DELAWARE VALLEY YOUTH ULTIMATE A NJ NONPROFIT CORPORATION

EIN: 831310500 501(c)(3) Recreation & Sports

Westfield, NJ

Total Revenue
$229,953
Total Expenses
$222,359
Total Assets
$33,822
Net Assets
$33,822
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NJ
Principal Officer
Ryan Belline
Phone
8622315977
Tax Period
2023-01-01 to 2023-12-31

DELAWARE VALLEY YOUTH ULTIMATE A NJ NONPROFIT CORPORATION, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $230K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $222K left a modest 3% surplus.

Mission

Delaware Valley Youth Ultimate A NJ Nonprofit Corporation (henceforth referred to as Delaware Valley Youth Ultimate) is a non-profit corporation and shall operate exclusively for educational and charitable purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code, or the corresponding section of any future Federal tax code. Delaware Valley Youth Ultimate's purpose is to promote the growth and development of the sport of Ultimate Frisbee in New Jersey and the surrounding areas through the sponsorship and/or coordination of recreational leagues, tournaments, education, and club team programs for people of all ages and abilities but particularly amongst youth and to ensure an equitable experience and opportunity for all, regardless of race, background, and gender.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $226,803
Investment Income $0
Other Revenue $3,150
TOTAL REVENUE $229,953

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,386
Fundraising Expenses $0
Program Expenses $222,359
Other Expenses $173,973
TOTAL EXPENSES $222,359

Year-over-Year Comparison

2023 2022 Change
Revenue $229,953 $167,704 +0.4%
Expenses $222,359 $164,777 +0.3%
Net Income $7,594 $2,927 +1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Melillo Chair of the Board 1
Officer
$0 $0 $0
Michelle Jones Treasurer 1
Officer
$0 $0 $0
Sophie Kay Secretary 1
Officer
$0 $0 $0
Kevin Griffith Vice Chair 2
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
2023 $229,953 $222,359 $33,822 $7,594
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