HILLSBOROUGH YOUTH ATHLETIC ASSOCIATION INC (EIN 561238777) - 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

1976

Legal Domicile

Principal Officer

PATRICK CUMMINGS

Phone

9197324454

Tax Period

2023-01-01 to 2023-12-31

HILLSBOROUGH YOUTH ATHLETIC ASSOCIATION INC, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $182K in total revenue in fiscal year 2023. Expenses of $214K exceeded revenue, resulting in a 17% operating deficit.

Mission

RECREATIONAL YOUTH BASEBALL

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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 $0

Program Service Revenue $176,384

Investment Income $25

Other Revenue $6,048

TOTAL REVENUE $182,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,904

Other Expenses $213,904

TOTAL EXPENSES $213,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,457	$191,701	0.0%
Expenses	$213,904	$205,391	+0.0%
Net Income	$-31,447	$-13,690	+1.3%

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

145

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
PATRICK CUMMINGS	DIRECTOR/PRESIDENT	2.00	Officer Director	$0	$0	$0
NICK SCHUMACHER	DIRECTOR/VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BEN MEYERS	DIRECTOR/SECRETARY	2.00	Officer Director	$0	$0	$0
PHILIP A STANFORD	DIRECTOR/TREASURER	2.00	Officer Director	$0	$0	$0
SAM SAWYER	DIRECTOR	2.00	Director	$0	$0	$0
NICK SEHN	DIRECTOR	2.00	Director	$0	$0	$0
KELLI WAGONER	DIRECTOR	2.00	Director	$0	$0	$0
CHAD DUNN	DIRECTOR	2.00	Director	$0	$0	$0
MEAGAN CARTER	DIRECTOR	2.00	Director	$0	$0	$0
HOPE FOLSOM	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT COMER	DIRECTOR	2.00	Director	$0	$0	$0
JACOB STEPHENSON	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES LANE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH VAN HORN	DIRECTOR	2.00	Director	$0	$0	$0
EARL VAN HORN	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$182,457	$213,904	$306,448	$-31,447
2022	$191,701	$205,391	$337,683	$-13,690
2021	$145,421	$147,580	$351,241	$-2,159
2020	$107,042	$98,481	$354,165	$8,561

HILLSBOROUGH YOUTH ATHLETIC ASSOCIATION INC