ACREAGE ATHLETIC LEAGUE INC

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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

1995

Legal Domicile

Principal Officer

GEOFFREY GRAFTON

Phone

5612851264

Tax Period

2024-01-01 to 2024-12-31

ACREAGE ATHLETIC LEAGUE INC, founded in 1995, is a small nonprofit that reported $266K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $249K left a modest 6% surplus.

Mission

THE ORGANIZATION PROMOTES CHILDRENS ATHLETIC PROGRAMS AND PROVIDES INSTRUCTION AND SUPERVISION.

Program Service Accomplishments

Program 1

Expenses: $248,280

BOYS FOOTBALL,GIRLS FOOTBALL, BASEBALL, SOFTBALL AND OTHER MISCELLANOUS YOUTH SPORTS PROGRAMS FOR APPROXIMATELY 2000 CHILDREN. THE PARTICIPANTS PRACTICE, RECEIVE INSTRUCTION AND PLAY IN REGULAR...

BOYS FOOTBALL,GIRLS FOOTBALL, BASEBALL, SOFTBALL AND OTHER MISCELLANOUS YOUTH SPORTS PROGRAMS FOR APPROXIMATELY 2000 CHILDREN. THE PARTICIPANTS PRACTICE, RECEIVE INSTRUCTION AND PLAY IN REGULAR SEASON AND TOURNAMENT GAMES. TROPHIES ARE AWARDED.

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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 $0

Program Service Revenue $266,423

Investment Income $6

Other Revenue $0

TOTAL REVENUE $266,429

Expense Breakdown

Grants Paid $31,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,280

Other Expenses $218,347

TOTAL EXPENSES $249,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,429	$281,790	-0.1%
Expenses	$249,347	$277,153	-0.1%
Net Income	$17,082	$4,637	+2.7%

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

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
WENDY ROJAS	President	4.00	Director	$0	$0	$0
ANDI SCHLOESSER	Director	4.00	Director	$0	$0	$0
DANIEL DUNCAN	Director	4.00	Director	$0	$0	$0
GEOFFREY GRAFTON	TREASURER	4.00	Director	$0	$0	$0
BRANDY CLAUDE	Secretary	4.00	Director	$0	$0	$0
ED QUINN	Director	4.00	Director	$0	$0	$0
MICHELLE GARVEY	Director	4.00	Director	$0	$0	$0
STACEY MARINO	Director	4.00	Director	$0	$0	$0
TIM OPFER	Director	4.00	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	$266,429	$249,347	$158,148	$17,082
2023	$281,790	$277,153	$150,876	$4,637
2022	$264,163	$259,217	$145,675	$4,946