LACKAWANNA TRAIL ATHLETIC ASSOC (EIN 843323503) - 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

2019

Principal Officer

KELLY REJRAT

Phone

5702418966

Tax Period

2023-01-01 to 2023-12-31

LACKAWANNA TRAIL ATHLETIC ASSOC, founded in 2019, is a micro nonprofit in the Youth Development sector that reported $65K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 26% operating margin.

Mission

RAISE MONEY FOR HIGH SCHOOL ATHLETIC TEAMS TO PURCHASE UNIFORMS, EQUIPMENT, ATTEND CAMPS AND SPORTING EVENTS AND ANY OTHER LIKE ITEMS OR EVENTS WHICH WILL ENHANCE THE ATHLETIC PROGRAM.

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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 $6,472

Program Service Revenue $0

Investment Income $0

Other Revenue $58,250

TOTAL REVENUE $64,722

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,898

Other Expenses $43,195

TOTAL EXPENSES $48,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,722	$46,576	+0.4%
Expenses	$48,195	$53,214	-0.1%
Net Income	$16,527	$-6,638	-3.5%

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
HEATHER BLUHM	SECRETARY	N/A	Officer	$0	$0	$0
KRISTEN PIETRZAK	SECRETARY	N/A	Officer	$0	$0	$0
KELLY REJRAT	PRESIDENT	N/A	Officer	$0	$0	$0
MELISSA RONCHI	TREASURER	N/A	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
2024	No data	No data	No data	No data
2023	$64,722	$48,195	$68,532	$16,527
2022	$46,576	$53,214	$52,005	$-6,638
2021	$57,125	$37,004	$58,643	$20,121
2020	$37,382	$50,801	$38,522	$-13,419
2019	$71,986	$46,454	$51,941	$25,532

LACKAWANNA TRAIL ATHLETIC ASSOC