Amateur Athletic Development (EIN 850418495) - 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

1990

Legal Domicile

Principal Officer

Dana M Gilmer

Tax Period

2023-01-01 to 2023-12-31

Amateur Athletic Development, founded in 1990, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 7% surplus.

Mission

To promote, organize, and facilitate youth and adult amateur athletic programs and events in the sports of youth baseball, youth fast pitch softball, and adult slow pitch softball.

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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 $0

Program Service Revenue $1,436,131

Investment Income $173

Other Revenue $0

TOTAL REVENUE $1,436,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,873

Fundraising Expenses $0

Program Expenses $1,335,607

Other Expenses $1,177,734

TOTAL EXPENSES $1,335,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,436,304	$1,315,027	+0.1%
Expenses	$1,335,607	$1,437,971	-0.1%
Net Income	$100,697	$-122,944	-1.8%

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

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
Paul Kohman	Director - Fast Pitch Operati	15.00	Officer Director	$0	$0	$0
William A Frederick	Director - Slow Pitch Operati	15.00	Officer Director	$0	$0	$0
Dana M Gilmer	PresidentFounderDirector Ba	35.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,436,304	$1,335,607	$293,232	$100,697
2022	$1,315,027	$1,437,971	$200,227	$-122,944
2021	$876,147	$1,092,125	$105,322	$-215,978
2020	$761,401	$577,732	$321,300	$183,669
2019	$1,239,549	$1,221,780	$137,631	$17,769
2018	$1,217,848	$1,128,278	$119,862	$89,570

Amateur Athletic Development