Coatside Youth Association Inc (EIN 943140313) - 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

1989

Legal Domicile

Principal Officer

Breen Hoffman

Phone

6507038250

Tax Period

2023-01-01 to 2023-12-31

Coatside Youth Association Inc, founded in 1989, is a micro nonprofit in the Youth Development sector that reported $58K in total revenue in fiscal year 2023. Expenses of $71K exceeded revenue, resulting in a 24% operating deficit.

Mission

Sponsorship, organization & maintenance of youth sports leagues for approximately 750 local youngsters.

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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 $53,355

Investment Income $0

Other Revenue $4,262

TOTAL REVENUE $57,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,350

Other Expenses $71,350

TOTAL EXPENSES $71,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,617	$59,652	0.0%
Expenses	$71,350	$57,802	+0.2%
Net Income	$-13,733	$1,850	-8.4%

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

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
Breen Hofmann	President	5.00	Officer Director	$0	$0	$0
Brian McNamara	Vice-President	5.00	Officer Director	$0	$0	$0
Jackie Sullivan	Treasurer	5.00	Officer Director	$0	$0	$0
Emma Hoffman	Secretary	5.00	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	$57,617	$71,350	$40,161	$-13,733
2022	$59,652	$57,802	$51,218	$1,850
2022	$59,652	$57,802	$53,894	$1,850
2021	$109,354	$79,047	$52,044	$30,307
2020	$26	$5,904	$21,737	$-5,878
2019	$41,082	$41,847	$27,615	$-765
2018	$36,660	$35,681	$28,380	$979

Coatside Youth Association Inc