Middleburg Association of Athletics Inc (EIN 811358217) - 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

2016

Legal Domicile

Principal Officer

Jeff Campbell

Phone

9043386459

Tax Period

2023-01-01 to 2023-12-31

Middleburg Association of Athletics Inc, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $349K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 16% operating margin.

Mission

Athletic programs that provide youth the opportunity to participate in football, baseball, cheerleading and softball activities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $147,092

Program Service Revenue $139,073

Investment Income $0

Other Revenue $62,757

TOTAL REVENUE $348,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,246

Other Expenses $292,592

TOTAL EXPENSES $292,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,922	$258,981	+0.3%
Expenses	$292,592	$222,942	+0.3%
Net Income	$56,330	$36,039	+0.6%

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

230

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	Reportable Comp	Other Comp	Total
Jeff Campbell	President	5.00	$0	$0	$0
Zachary Matzen	Vice President	5.00	$0	$0	$0
Holley Perry	Treasurer	5.00	$0	$0	$0
Leslie Svejkovsky	Secretary	5.00	$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	$348,922	$292,592	$169,768	$56,330
2022	$258,981	$222,942	$113,438	$36,039
2021	$183,365	$181,642	$63,034	$1,723

Middleburg Association of Athletics Inc