ATHLETIC ASSOCIATION OF ST JOSEPH (EIN 571067786) - 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

1998

Legal Domicile

Principal Officer

JOE BYRD

Phone

8433717841

Tax Period

2022-07-01 to 2023-06-30

ATHLETIC ASSOCIATION OF ST JOSEPH, founded in 1998, is a micro nonprofit in the Recreation & Sports sector that reported $64K in total revenue in fiscal year 2022. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 32% operating margin.

Mission

THE ASSOCIATION PROMOTES ATHLETIC AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF ALL THE CHILDREN AGES 18 AND UNDER IN CHARLESTON, SC AND THE SURROUNDING COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,765

Program Service Revenue $61,432

Investment Income $67

Other Revenue $0

TOTAL REVENUE $64,264

Expense Breakdown

Grants Paid $718

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,393

Other Expenses $42,966

TOTAL EXPENSES $43,684

Year-over-Year Comparison

	2022	2021	Change
Revenue	$64,264	$47,663	+0.3%
Expenses	$43,684	$32,048	+0.4%
Net Income	$20,580	$15,615	+0.3%

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

N/A

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
HELEN DOVELL	DIRECTOR	2.00	Director	$0	$0	$0
KAITLIN KUHN	DIRECTOR	2.00	Director	$0	$0	$0
FR GABRIEL SMITH	DIRECTOR	5.00	Director	$0	$0	$0
JORDAN PAYNE	DIRECTOR	2.00	Director	$0	$0	$0
TODD MUNN	DIRECTOR	2.00	Director	$0	$0	$0
KAREN KUHN	DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN HUGHEY	DIRECTOR	2.00	Director	$0	$0	$0
JOE BYRD	PRESIDENT	6.00	Officer	$0	$0	$0
LESLIE CONRAD	VICE PRESIDENT	3.00	Officer	$0	$0	$0
STEPHANI SCLESKY	SECRETARY	3.00	Officer	$0	$0	$0
JENNIFER RUNEY	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$64,264	$43,684	$94,603	$20,580
2022	$47,663	$32,048	$74,023	$15,615
2021	$9,553	$51,201	$58,408	$-41,648
2020	$48,680	$30,446	$100,056	$18,234
2019	$50,242	$35,052	$81,822	$15,190

ATHLETIC ASSOCIATION OF ST JOSEPH