Great Falls Basketball (EIN 020549015) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Melanie Hsiao

Phone

9177474011

Tax Period

2023-09-01 to 2024-08-31

GREAT FALLS BASKETBALL INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $216K in total revenue in fiscal year 2019. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

A youth sports organization that provides basketball programs for children in grades K-12. The organization provides the equipment, referees, facilities and supplies necessary to operate the sports program for children in their community

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $794

Program Service Revenue $386,045

Investment Income $3,696

Other Revenue $0

TOTAL REVENUE $390,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $324,592

Other Expenses $352,319

TOTAL EXPENSES $352,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,535	$364,630	+0.1%
Expenses	$352,319	$338,291	+0.0%
Net Income	$38,216	$26,339	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

125

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
Karyn DeVito	Director	3.00	Director	$0	$0	$0
Karen Rewalt	Director	5.00	Director	$0	$0	$0
Christie Shumadine	Director	15.00	Officer Director	$0	$0	$0
Kevin Powers	Director	3.00	Director	$0	$0	$0
Amy Kelly	Director	3.00	Director	$0	$0	$0
Adam Bovenzi	Director	3.00	Director	$0	$0	$0
Ryan West	Director	3.00	Director	$0	$0	$0
Theresa Bhatia	Director	5.00	Director	$0	$0	$0
Matt Tyler	Director	3.00	Director	$0	$0	$0
Jim Fitzmaurice	Director	3.00	Officer Director	$0	$0	$0
Brian Lochhead	Director	3.00	Director	$0	$0	$0
Maritsa Kondalis	Director	5.00	Director	$0	$0	$0
Melanie Hsiao	Director	5.00	Officer Director	$0	$0	$0
Chad Smolinski	Director	3.00	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
2024	$390,535	$352,319	$388,567	$38,216
2023	$364,630	$338,291	$363,752	$26,339
2022	$349,407	$245,592	$324,012	$103,815
2021	$254,660	$227,835	$220,197	$26,825
2020	$216,326	$232,243	$193,372	$-15,917

Great Falls Basketball