CANANDAIGUA ALL SPORTS BOOSTERS 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

2006

Legal Domicile

Principal Officer

DAVID LYTTLE

Phone

5853944342

Tax Period

2024-07-01 to 2025-06-30

CANANDAIGUA ALL SPORTS BOOSTERS INC, founded in 2006, is a small nonprofit in the Education sector that reported $790K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO ASSIST IN THE FUNDING OF THE SPORTS PROGRAMS AT CANANDAIGUA ACADEMY, A PUBLIC HIGH SCHOOL. ALL FUNDS ARE USED TO HELP WITH EXPENSES FOR SPORTS PROGRAMS WHICH HAVE SEEN SIGNIFICANT CUTS IN FUNDING OVER THE YEARS.

Program Service Accomplishments

Program 1

Expenses: $525,362 Revenue: $653,853

RAISED MONEY BY HOLDING LEAGUES, DONATION DRIVES, REISTRATIONS FOR LEAGUE AND HOLDING BENEFITS TO RAISE MONEY TO THAT FUNDS WOULD BE AVAILABLE TO HELP PURCHASE UNIFORMS AND EQUIPMENT FOR THE SCHOOLS...

Program 2

Expenses: $252,298 Revenue: $135,879

SOLD MERCHANDISE AND FOOD FOR GAMES TO RAISE MONEY TO HELP ASSIST IN THE FUNDING OF ATHLETIC TEAMS EQUIPMENT AND UNIFORMS AT CANANDAIGUA ACADEMY. ALL MONEY RAISED IS USED BY THE INDIVIDUAL SPORTS AT...

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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 $789,732

Investment Income $0

Other Revenue $0

TOTAL REVENUE $789,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $777,660

Other Expenses $789,695

TOTAL EXPENSES $789,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$789,732	$838,145	-0.1%
Expenses	$789,695	$814,740	0.0%
Net Income	$37	$23,405	-1.0%

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
GREG URLACHER	PRESIDENT	10.00	Officer	$0	$0	$0
DAVID LYTTLE	TREASURER	10.00	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	$789,732	$789,695	$245,642	$37
2024	No data	No data	No data	No data
2023	$697,332	$651,428	$222,200	$45,904
2022	$231,477	$242,192	$176,296	$-10,715
2021	$214,877	$227,616	$187,011	$-12,739
2020	$469,698	$466,691	$335,561	$3,007
2019	$681,512	$643,868	$332,554	$37,644
2018	$623,612	$592,309	$294,910	$31,303