LINGANORE URBANA YOUTH ATHLETIC ASSOCIATION INC (EIN 521126673) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

TOM WELCH

Phone

2403724987

Tax Period

2023-07-01 to 2024-06-30

LINGANORE URBANA YOUTH ATHLETIC ASSOCIATION INC, founded in 1978, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 4% surplus.

Mission

YOUTH ATHLETIC PROGRAMS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,798

Program Service Revenue $2,011,674

Investment Income $86

Other Revenue $185,932

TOTAL REVENUE $2,214,490

Expense Breakdown

Grants Paid $2,325

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,915,017

Other Expenses $2,132,974

TOTAL EXPENSES $2,135,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,214,490	$1,872,144	+0.2%
Expenses	$2,135,299	$1,745,461	+0.2%
Net Income	$79,191	$126,683	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

800

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM CSULAK	BOARD MEMBER	2.00	Director	$0	$0	$0
LOGAN DIPAOLO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH FISHER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
HAL JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANEY MCINTYRE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN O'CONNOR	VICE PRESIDE	2.00	Director	$0	$0	$0
SUSAN TALBOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
TYLER WATKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE MULLENHOLZ	TREASURER	2.00	Officer	$0	$0	$0
DANA NORRIS	SECRETARY	2.00	Officer	$0	$0	$0
TOM WELCH	PRESIDENT	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$2,214,490	$2,135,299	$1,226,785	$79,191
2023	$1,872,144	$1,745,461	$1,187,875	$126,683
2022	$1,555,930	$1,397,387	$1,071,409	$158,543
2021	$668,754	$632,500	$802,100	$36,254
2020	$1,135,740	$774,763	$621,637	$360,977
2020	$819,573	$774,763	$305,470	$44,810
2019	$997,825	$881,881	$503,584	$115,944
2018	$953,945	$869,275	$294,165	$84,670

LINGANORE URBANA YOUTH ATHLETIC ASSOCIATION INC