ADDISON YOUTH SPORTS ASSOCIATION N… - 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

2020

Legal Domicile

Principal Officer

MICHAEL H HAAG

Phone

6307281125

Tax Period

2024-01-01 to 2024-12-31

ADDISON YOUTH SPORTS ASSOCIATION NFP, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $268K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $309K exceeded revenue, resulting in a 15% operating deficit.

Mission

ADDISON YOUTH ORGANIZED SPORTS ASSOC

Program Service Accomplishments

Program 1

Revenue: $27,994

DONATIONS

Program 2

Expenses: $47,722

PROFESSIONAL FEES, RENT/FACILITY EXPENSE, WEBSITE/INSURANCE/FEES

Program 3

Expenses: $231,282 Revenue: $224,505

YOUTH SPORTS (BASEBALL, SOFTBALL, VOLLEYBALL, BASKETBALL)

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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 $27,994

Program Service Revenue $224,505

Investment Income $0

Other Revenue $15,800

TOTAL REVENUE $268,299

Expense Breakdown

Grants Paid $16,560

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $295,564

Other Expenses $292,113

TOTAL EXPENSES $308,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,299	$198,372	+0.4%
Expenses	$308,673	$217,019	+0.4%
Net Income	$-40,374	$-18,647	+1.2%

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

N/A

Employees

N/A

Volunteers

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
MICHAEL CLEMENTE	ASSISTANT TR	N/A	Officer	$0	$0	$0
MICHAEL H HAAG	PRESIDENT	N/A	Officer	$0	$0	$0
DAVID J WAGNER	TREASURER	N/A	Officer	$0	$0	$0
LUIS RODRIGUEZ IV	SECRETARY	N/A	Officer	$0	$0	$0
MARGARITA LOOK	VICE PRESIDE	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	$268,299	$308,673	$74,016	$-40,374

ADDISON YOUTH SPORTS ASSOCIATION NFP