HENDRICKS AVENUE COMM ATHLETIC ASSN (EIN 593556857) - 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

1999

Legal Domicile

Principal Officer

JON YOST

Phone

9046831046

Tax Period

2024-01-01 to 2024-12-31

HENDRICKS AVENUE COMM ATHLETIC ASSN, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $145K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $185K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDING YOUTH BASEBALL FACILITIES AND LEAGUES IN WHICH CHILDREN CAN PARTICIPATE.

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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 $2,685

Program Service Revenue $122,513

Investment Income $0

Other Revenue $19,507

TOTAL REVENUE $144,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,120

Other Expenses $185,120

TOTAL EXPENSES $185,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,705	$160,829	-0.1%
Expenses	$185,120	$197,586	-0.1%
Net Income	$-40,415	$-36,757	+0.1%

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
CAMERON FOSTER	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSH FRANKLIN	COMMISSIONER	N/A	Officer Director	$0	$0	$0
RICK HAINES	BOARD MEMBER	N/A	Director	$0	$0	$0
BRITT HESTER	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID JORDAN	BOARD MEMBER	N/A	Director	$0	$0	$0
NIMNICT LEE	SECRETARY	N/A	Officer Director	$0	$0	$0
THOMAS MORRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB MATTSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL NAVARRO	TREASURER	N/A	Officer Director	$0	$0	$0
DORA ORR	BOARD MEMBER	N/A	Director	$0	$0	$0
KARLA REPPER	BOARD MEMBER	N/A	Director	$0	$0	$0
BRAD WILSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JON YOST	PRESIDENT	N/A	Officer 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	$144,705	$185,120	$399,541	$-40,415
2023	$160,829	$197,586	$444,703	$-36,757
2022	$162,954	$151,170	$481,031	$11,784
2021	$392,561	$88,795	$456,927	$303,766

HENDRICKS AVENUE COMM ATHLETIC ASSN