FORT HUNT YOUTH ATHLETIC ASSOC INC (EIN 546053473) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

BRIAN LEACH

Phone

7032447175

Tax Period

2023-01-01 to 2023-12-31

FORT HUNT YOUTH ATHLETIC ASSOC INC, founded in 1959, is a small nonprofit in the Recreation & Sports sector that reported $644K in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 16% operating margin.

Mission

PROVIDE CHILDREN UP TO AGE 18 THE OPPORTUNITY TO EXPERIENCE RECREATIONAL SPORTS IN AN ATMOSPHERE THAT ENCOURAGES PROMOTES TEAMWORK, FRIENDSHIPS SELF-CONFIDENCE, IN A POSITIVE, SAFE SUPPORTIVE ENVIRONMENT.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $129,293

Program Service Revenue $589,594

Investment Income $4,974

Other Revenue $24,799

TOTAL REVENUE $748,660

Expense Breakdown

Grants Paid $85,453

Salaries & Benefits $0

Fundraising Expenses $587

Program Expenses $630,486

Other Expenses $572,326

TOTAL EXPENSES $657,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$748,660	$693,258	+0.1%
Expenses	$657,779	$641,667	+0.0%
Net Income	$90,881	$51,591	+0.8%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

932

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
PAUL DEAN	PRESIDENT	005.00	Officer Director	$0	$0	$0
SARA KEESE	PRESIDENT /VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
MARK POINTON	SECRETARY	005.00	Officer Director	$0	$0	$0
SARA MULHERN	TREASURER/DIRECTOR	005.00	Officer Director	$0	$0	$0
JOHN DACEY	RUGBY COMMISSIONER	005.00	Director	$0	$0	$0
JOSH CRAMER	BASEBALL COMMISSIONER	005.00	Director	$0	$0	$0
JACK HARRIS	BASKETBALL COMMISSIONER	005.00	Director	$0	$0	$0
RICKY HAIRSTON	FOOTBALL COMMISSIONER	005.00	Director	$0	$0	$0
DAVID BLONDIN	VOLLEYBALL COMMISSIONER	005.00	Director	$0	$0	$0
ZACH GAUMER	VP/ LAX COMMISSIONER	005.00	Officer Director	$0	$0	$0
CHAD ARTZ	SOFTBALL COMMISSIONER	005.00	Director	$0	$0	$0
JOHN DALY	SOFTBALL COMMISSIONER	005.00	Director	$0	$0	$0
JAKE BLANTON	DIRECTOR	001.00	Director	$0	$0	$0
SHANNON CRISP	DIRECTOR	001.00	Director	$0	$0	$0
PATRICK DEVLIN	DIRECTOR	001.00	Director	$0	$0	$0
JOHN HOLZWORTH	DIRECTOR	001.00	Director	$0	$0	$0
SARAH LANG	DIRECTOR	001.00	Director	$0	$0	$0
BRIAN LEACH	TREASURER/DIRECTOR	005.00	Officer Director	$0	$0	$0
BRIAN LYLE	DIRECTOR	001.00	Director	$0	$0	$0
KYLE PACKARD	SECRETARY/DIRECTOR	005.00	Officer Director	$0	$0	$0
DAMON RAYMOND	DIRECTOR	001.00	Director	$0	$0	$0
JOHN STAMOS	DIRECTOR	001.00	Director	$0	$0	$0
JACQUIE BROWN	DIRECTOR	001.00	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	$748,660	$657,779	$782,846	$90,881
2022	$693,258	$641,667	$631,794	$51,591
2021	$509,294	$429,774	$547,717	$79,520
2020	$299,838	$305,005	$453,509	$-5,167
2019	$644,294	$538,642	$493,634	$105,652

FORT HUNT YOUTH ATHLETIC ASSOC INC