BATAVIA ACTIVITY AND ATHLETIC FOUN… - Form 990 Financial Data

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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

2019

Legal Domicile

Principal Officer

MELISSA WILKE

Phone

6308170876

Tax Period

2023-09-01 to 2024-08-31

BATAVIA ACTIVITY AND ATHLETIC FOUNDATION, founded in 2019, is a small nonprofit in the Education sector that reported $374K in total revenue in fiscal year 2023. Expenses of $362K left a modest 3% surplus.

Mission

TO PROVIDE ATHLETIC, EXTRA-CURRICULAR, AND CO-CURRICULAR ACTIVITIES TO STUDENTS ATTENDING BATAVIA PUBLIC SCHOOL DISTRICT 101

Program Service Accomplishments

Program 1

Expenses: $340,700 Revenue: $370,026

TO OFFER SEASONAL AND SUMMER CAMPS TO STUDENTS FOR ATHLETICS AND EDUCATIONAL ACTIVITIES

Program 2

TO PROVIDE ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR THE OPERATION OF VARIOUS INDEPENDENT ATHLETIC AND ACTIVITY LEAGUES IN THE BATAVIA COMMUNITY

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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 $3,623

Program Service Revenue $370,026

Investment Income $0

Other Revenue $0

TOTAL REVENUE $373,649

Expense Breakdown

Grants Paid $95,833

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $340,700

Other Expenses $265,819

TOTAL EXPENSES $361,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,649	$358,247	+0.0%
Expenses	$361,652	$323,683	+0.1%
Net Income	$11,997	$34,564	-0.7%

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

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
TAD NETZEL	President	2.00	Officer Director	$0	$0	$0
ANNE LINDSTROM	Vice President	2.00	Officer Director	$0	$0	$0
MELISSA WILKE	Treasurer	2.00	Officer Director	$0	$0	$0
TIFFANI JOHANSEN	Secretary	2.00	Officer Director	$0	$0	$0
DANA ANDREWS	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	No data	No data	No data	No data
2024	$373,649	$361,652	$182,928	$11,997
2023	$358,247	$323,683	$171,199	$34,564

BATAVIA ACTIVITY AND ATHLETIC FOUNDATION