GREENE COUNTY YOUTH ATHLETIC ASSOCIATION (EIN 651252762) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

TRAVIS WARNKE

Phone

5153863070

Tax Period

2024-04-01 to 2025-03-31

GREENE COUNTY YOUTH ATHLETIC ASSOCIATION, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $52K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $65K exceeded revenue, resulting in a 25% operating deficit.

Mission

GCYAA STRIVES TO INSTILL MUTUAL RESPECT, TRUST, SELF-CONFIDENCE, AND A SENSE OF COMMUNITY PRIDE. THROUGH LEADERSHIP AND EXCEPTIONAL GUIDANCE OF OUR COACHES; PARTICIPANTS IN OUR PROGRAM WILL LEARN TEAMWORK, DISCIPLINE, SELF-AWARENESS, AND THE ABILITY TO WORK WITH OTHERS REGARDLESS OF GENDER, RACE, RELIGION, OR PHILOSOPHY. THE AIM OF OUR CULTURE IS TO HELP THE YOUTH OF OUR COMMUNITY BECOME PRODUCTIVE CITIZENS THROUGH THE IMPACT OF POSITIVE ROLE MODELS AND AN EXCEPTIONAL EXPERIENCE THAT WILL CARRY ON FOR A LIFETIME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,975

Program Service Revenue $23,176

Investment Income $1

Other Revenue $2,722

TOTAL REVENUE $51,874

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,643

Other Expenses $54,643

TOTAL EXPENSES $64,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,874	$64,625	-0.2%
Expenses	$64,643	$60,429	+0.1%
Net Income	$-12,769	$4,196	-4.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
TRAVIS WARNKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC CARLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM NORLAND	MARKETING/TREASURER	1.00	Officer Director	$0	$0	$0
TIFFANY HUPP	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HUPP	DIRECTOR	1.00	Director	$0	$0	$0
EMILY GANNON	DIRECTOR	1.00	Director	$0	$0	$0
ABBEY GERZMA	DIRECTOR	1.00	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	$51,874	$64,643	$279,138	$-12,769
2024	$64,625	$60,429	$291,907	$4,196
2023	$262,541	$56,032	$287,711	$206,509

GREENE COUNTY YOUTH ATHLETIC ASSOCIATION