GLADE VALLEY ATHLETIC ASSOCIATION (EIN 526060023) - 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

1952

Legal Domicile

Principal Officer

MICHELLE FYOCK

Phone

4109918460

Tax Period

2023-01-01 to 2023-12-31

GLADE VALLEY ATHLETIC ASSOCIATION, founded in 1952, is a small nonprofit that reported $311K in total revenue in fiscal year 2023.

Mission

PROVIDE THE CHILDREN OF THE GREATER WALKERSVILLE AREA COMMUNITY WITH SPORTS PROGRAMS IN FOOTBALL, BASEBALL, SOFTBALL, BASKETBALL, SOCCER, FIELD HOCKEY, LACROSSE, WRESTLING AND CHEERLEADING.

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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 $2,976

Program Service Revenue $291,398

Investment Income $0

Other Revenue $16,598

TOTAL REVENUE $310,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $295,073

Other Expenses $308,548

TOTAL EXPENSES $308,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,972	$307,008	+0.0%
Expenses	$308,548	$293,524	+0.1%
Net Income	$2,424	$13,484	-0.8%

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

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
LAUREN BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE FYOCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE GEOUGE	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE GESSNER	DIRECTOR	1.00	Director	$0	$0	$0
LARAE HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
CARI JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LEBO	TREASURER	5.00	Officer Director	$0	$0	$0
BRIAN RAUB	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTAL RINGROSE	DIRECTOR	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$310,972	$308,548	$193,185	$2,424
2022	$307,008	$293,524	$190,761	$13,484
2021	$213,549	$182,505	$177,277	$31,044
2020	$58,230	$111,042	$146,233	$-52,812
2019	$305,903	$328,440	$205,993	$-22,537
2018	$301,661	$241,030	$228,531	$60,631

GLADE VALLEY ATHLETIC ASSOCIATION