BYSA INC (EIN 222567981) - 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

1980

Legal Domicile

Principal Officer

JASON MARTIN

Phone

2014632731

Tax Period

2024-07-01 to 2025-06-30

BYSA INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $342K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A RECREATIONAL AND COMPETITIVE SOCCER PROGRAM FOR THE CHILDREN OF BAYONNE

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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 $0

Program Service Revenue $341,599

Investment Income $0

Other Revenue $0

TOTAL REVENUE $341,599

Expense Breakdown

Grants Paid $1,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,696

Other Expenses $332,562

TOTAL EXPENSES $334,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,599	$275,225	+0.2%
Expenses	$334,162	$288,986	+0.2%
Net Income	$7,437	$-13,761	-1.5%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MARTIN	CHIEF EXECUTIVE OFFICER	4.00	Officer	$0	$0	$0
ARIEL LEVIT	EXECUTIVE DIRECTOR	4.00	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	$341,599	$334,162	$36,134	$7,437
2024	$275,225	$288,986	$28,697	$-13,761
2023	$290,628	$289,901	$42,459	$727
2022	$177,923	$173,908	No data	$4,015
2021	$150,016	$169,974	No data	$-19,958
2020	$87,914	$117,775	$61,416	$-29,861
2019	$236,963	$151,261	$91,203	$85,702
2018	$201,061	$214,254	$39,333	$-13,193

BYSA INC