Police Athletic League of Clay Cou… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

Jeremy Clark

Phone

9043752237

Tax Period

2024-04-01 to 2025-03-31

Police Athletic League of Clay County Inc, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $472K in total revenue in fiscal year 2024. The organization ran a surplus of $84K, a strong 18% operating margin.

Mission

To reduce youth crime, violence, alcohol and drug abuse through positive interaction. To foster a closer relationship between law enforcement and the youth of clay county, building understanding

Program Service Accomplishments

Program 1

Expenses: $287,987 Revenue: $307,944

Provide a positive interaction between local youth and law enforcement in Clay county through sports and scouts. Provide a safe program with events that physically challenge participants. Programs...

Provide a positive interaction between local youth and law enforcement in Clay county through sports and scouts. Provide a safe program with events that physically challenge participants. Programs offered to educate participants on the danger of drugs and violence.

Program 2

Expenses: $31,038 Revenue: $45,081

Fundraising opportunities and concession sales managed with participant involvement to foster community relationships and involvement.

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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 (2024)

Revenue Breakdown

Contributions & Grants $260,482

Program Service Revenue $135,435

Investment Income $11,424

Other Revenue $64,461

TOTAL REVENUE $471,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,025

Other Expenses $387,916

TOTAL EXPENSES $387,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$471,802	$443,814	+0.1%
Expenses	$387,916	$413,303	-0.1%
Net Income	$83,886	$30,511	+1.7%

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

175

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
Michelle Cook	President	1.00	Officer	$0	$0	$0
Scott Moreland	Vice President	8.00	Officer	$0	$0	$0
Jeremy Clark	Executive Director	25.00	Officer	$0	$0	$0
Jennifer Lapointe	Secretary	5.00	Officer	$0	$0	$0
Rob Russell	Treasurer	5.00	Officer	$0	$0	$0
Eva Solis	Explorer Coordinator	5.00	Officer	$0	$0	$0
Keith Smith	Director	5.00	Officer	$0	$0	$0
David Barnes	Director	5.00	Officer	$0	$0	$0
Michael Layne	Director	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
2025	$471,802	$387,916	$479,063	$83,886
2024	$443,814	$413,303	$395,005	$30,511
2023	$426,458	$382,587	$364,494	$43,871
2022	$317,151	$278,388	$320,576	$38,763
2021	$251,517	$177,446	$281,571	$74,071
2020	$299,296	$291,955	$207,500	$7,341

Police Athletic League of Clay County Inc