Walpole Youth Basketball Association Inc (EIN 043286619) - 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

1995

Legal Domicile

Principal Officer

Thomas Neufeld

Phone

7812589474

Tax Period

2025-01-01 to 2025-12-31

Walpole Youth Basketball Association Inc, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $247K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 34% operating margin.

Mission

It is the clear intention of those involved with the day to day running of this very successful program to provide all children with a solid foundation of skills, confidence and love for the game of basketball and joy of being part of a TEAM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $234,005

Investment Income $3,527

Other Revenue $9,191

TOTAL REVENUE $246,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,558

Other Expenses $163,933

TOTAL EXPENSES $163,933

Year-over-Year Comparison

	2025	2024	Change
Revenue	$246,723	$213,240	+0.2%
Expenses	$163,933	$135,081	+0.2%
Net Income	$82,790	$78,159	+0.1%

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

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
Thomas Neufeld	President	4.00	Officer Director	$0	$0	$0
Tim Kelley	Gym Coordinator	4.00	Director	$0	$0	$0
Bill Sinnott	Vice PresidentTreasurerClerk	4.00	Officer Director	$0	$0	$0
Steve Chase	Boys Travel Coordinator	3.00	Director	$0	$0	$0
Brian Bingham	Girls Travel Coordinator	3.00	Director	$0	$0	$0
Tim McElaney	Girls Rec League Coordinator	3.00	Director	$0	$0	$0
Bill Sheehan	Boys Rec League Coordinator	3.00	Director	$0	$0	$0
Patrick Harris	Equipment Coordinator	3.00	Director	$0	$0	$0
Sean Harrington	Referee Coordinator	3.00	Director	$0	$0	$0
Khalil Samara	Web Master	3.00	Director	$0	$0	$0
Dan Dynan	Travel Coordinator	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
2025	$246,723	$163,933	$401,809	$82,790
2024	$213,240	$135,081	$319,019	$78,159

Walpole Youth Basketball Association Inc