BEYOND THE BALL NFP (EIN 261440472) - 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

2007

Legal Domicile

Principal Officer

ROBERT CASTANEDA

Phone

7738476207

Tax Period

2024-07-01 to 2025-06-30

BEYOND THE BALL NFP, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $322K, a strong 21% operating margin.

Mission

BEYOND THE BALL IS AN ORGANIZATION THAT USES THE POWER OF SPORT AND PLAY TO RECLAIM SPACE, UNITE THE COMMUNITY, AND DEVELOP A CULTURE OF OPPORTUNITY, THROUGH WHICH WE CULTIVATE HOPE AND CHANGE LIVES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,531,765

Program Service Revenue $0

Investment Income $2,555

Other Revenue $0

TOTAL REVENUE $1,534,320

Expense Breakdown

Grants Paid $36,861

Salaries & Benefits $626,980

Fundraising Expenses $60,454

Program Expenses $840,871

Other Expenses $548,590

TOTAL EXPENSES $1,212,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,534,320	$1,396,365	+0.1%
Expenses	$1,212,431	$1,067,899	+0.1%
Net Income	$321,889	$328,466	0.0%

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

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

$100,780

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CASTANEDA	EXECUTIVE DIRECTOR	40.00	Key Emp	$100,780	$0	$100,780
JUAN VALERIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JORGE RUBALCAVA	TREASURER	1.00	Officer Director	$0	$0	$0
SIRI ATMA GREELEY MDPHD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CORAIMA ROSALES	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL TORRES	BOARD MEMBER	0.20	Director	$0	$0	$0
DIANA TORRES	BOARD MEMBER	0.20	Director	$0	$0	$0
LUIS MARTINEZ	BOARD MEMBER	0.20	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	$1,534,320	$1,212,431	$1,354,446	$321,889
2024	No data	No data	No data	No data
2023	$643,295	$683,592	$506,408	$-40,297
2023	$667,588	$672,301	$504,238	$-4,713
2022	$540,606	$361,925	$500,163	$178,681
2020	$225,240	$266,126	$268,270	$-40,886
2019	$296,818	$267,977	$335,689	$28,841
2018	$285,485	$252,880	$310,175	$32,605

BEYOND THE BALL NFP