KINGS BAY YOUTH ORGANIZATION INC (EIN 116020722) - 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

1956

Legal Domicile

Principal Officer

ROBERT MAZZUCHIN

Phone

7189346341

Tax Period

2025-01-01 to 2025-12-31

KINGS BAY YOUTH ORGANIZATION INC, founded in 1956, is a small nonprofit that reported $192K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $233K exceeded revenue, resulting in a 22% operating deficit.

Mission

DIRECT ATHLETIC PROGRAM IN THE AREA OF BASEBALL, BASKETBALL, FOOTBALL, AND ROLLER HOCKEY, AND SOCCER UTILIZING PARENT AND RESIDENTS OF THE COMMUNITY AS MANAGERS AND COACHES.

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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 $191,793

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $191,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $224,102

Other Expenses $233,449

TOTAL EXPENSES $233,449

Year-over-Year Comparison

	2025	2024	Change
Revenue	$191,793	$215,930	-0.1%
Expenses	$233,449	$204,579	+0.1%
Net Income	$-41,656	$11,351	-4.7%

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

N/A

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 MAZZUCHIN	PRESIDENT	025.00	Officer Director	$0	$0	$0
LARRY UMLAND	VICE PRES	025.00	Officer Director	$0	$0	$0
CLYDE SOLOMON	ASSOC BASKETBALL DIR	015.00	Director	$0	$0	$0
VINCENT HINES	CB BASKETBALL DIRECTOR	020.00	Director	$0	$0	$0
ANTHONY SPINA	COFOOTBALL DIRECTOR	020.00	Director	$0	$0	$0
ANTHONY GEORGOPOULOS	BASEBALL DIRECTOR	020.00	Director	$0	$0	$0
JOE CASTELLANO	CHALLENGER PROGRAM DIR	015.00	Director	$0	$0	$0
JOHN MCGUINESS	FOOTBALL DIRECTOR	015.00	Director	$0	$0	$0
SAL GOMEZ	SOCCER DIRECTOR	015.00	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	$191,793	$233,449	$218,373	$-41,656
2024	$215,930	$204,579	$260,029	$11,351
2023	$219,201	$221,838	$248,678	$-2,637
2022	$217,815	$194,760	$251,315	$23,055
2021	$192,047	$182,089	$228,260	$9,958
2020	$146,258	$140,824	$218,302	$5,434
2019	$145,526	$155,452	$212,868	$-9,926
2018	$163,610	$163,128	$222,796	$482

KINGS BAY YOUTH ORGANIZATION INC