SANTA BARBARA SCHOOL OF SQUASH (EIN 204496216) - 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

2006

Legal Domicile

Principal Officer

FRANK HUERTA

Phone

8052595508

Tax Period

2024-09-01 to 2025-08-31

SANTA BARBARA SCHOOL OF SQUASH, founded in 2006, is a small nonprofit in the Youth Development sector that reported $503K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 36% operating margin.

Mission

TO FOSTER A COMMUNITY OF LOCAL YOUTH AND MENTORS; TO PROVIDE THEM WITH INCREDIBLE OPPORTUNITIES; TO SUPPORT THEM IN ACADEMICS, COMMUNITY SERVICE, ENRICHMENT, AND THE SPORT OF SQUASH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $500,512

Program Service Revenue $0

Investment Income $6,056

Other Revenue $-3,393

TOTAL REVENUE $503,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,430

Fundraising Expenses $46,000

Program Expenses $213,552

Other Expenses $96,945

TOTAL EXPENSES $321,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,175	$342,875	+0.5%
Expenses	$321,375	$262,810	+0.2%
Net Income	$181,800	$80,065	+1.3%

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

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

$123,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDAN SEARLS	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY NICHOLS LEES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BURK DMD	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE DURAN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY EAGLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANK HUERTA	CHAIRMAN	5.00	Officer Director	$0	$0	$0
PETER MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE WITTER	DIRECTOR	1.00	Director	$0	$0	$0
HAYDEN FELICE	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD HASHHIM	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GRAHAM	EXECUTIVE DIRECTOR	40.00	Officer	$113,237	$10,761	$123,998

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	$503,175	$321,375	$444,007	$181,800
2024	$342,875	$262,810	$257,779	$80,065
2023	$230,942	$292,738	$174,352	$-61,796
2022	$283,269	$264,991	$234,918	$18,278
2021	$298,880	$194,310	$216,640	$104,570
2020	$219,387	$219,246	$145,715	$141

SANTA BARBARA SCHOOL OF SQUASH