BILLERICA YOUTH BASKETBALL INC (EIN 043248689) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1994

Legal Domicile

Principal Officer

ROBERT BRUNELLE

Tax Period

2023-06-01 to 2024-05-31

BILLERICA YOUTH BASKETBALL INC, founded in 1994, is a small nonprofit in the Youth Development sector that reported $184K in total revenue in fiscal year 2023. Expenses of $168K left a modest 8% surplus.

Mission

TO OPERATE BASKETBALL PROGRAMS FOR YOUTH WHO RESIDE IN BILLERICA, MASSACHUSETTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $183,686

Investment Income $0

Other Revenue $0

TOTAL REVENUE $183,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,179

Other Expenses $168,179

TOTAL EXPENSES $168,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,686	$178,148	+0.0%
Expenses	$168,179	$150,304	+0.1%
Net Income	$15,507	$27,844	-0.4%

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

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
ROBERT BRUNELLE	TREASURER	N/A	Officer	$0	$0	$0
RON DIORIO	IN-HOUSE DIR	N/A	Officer	$0	$0	$0
PAT KELLEY	TRAVEL DIREC	N/A	Officer	$0	$0	$0
JOHN MACDONALD	VICE PRESIDE	N/A	Officer	$0	$0	$0
ROB MARINO	SECRETARY	N/A	Officer	$0	$0	$0
DAVE ROGERS	PRESIDENT	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
2025	No data	No data	No data	No data
2024	$183,686	$168,179	$104,555	$15,507
2023	$178,148	$150,304	$89,048	$27,844
2022	$169,349	$133,250	$61,204	$36,099
2021	$2,130	$10,958	$25,105	$-8,828
2020	$199,003	$184,323	$33,933	$14,680
2019	$219,740	$218,438	$19,253	$1,302

BILLERICA YOUTH BASKETBALL INC