SQUASHDRIVE (EIN 270719761) - 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

2009

Legal Domicile

Principal Officer

PATRICK WILLIAMS

Phone

6178515602

Tax Period

2023-07-01 to 2024-06-30

SQUASHDRIVE, founded in 2009, is a small nonprofit in the Education sector that reported $536K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $748K exceeded revenue, resulting in a 39% operating deficit.

Mission

SQUASHDRIVE IS AN AFTER SCHOOL ENRICHMENT PROGRAM SERVING OAKLAND YOUTH. OUR MISSION IS TO PROMOTE ACADEMIC ATHLETIC AND PERSONAL GROWTH THROUGH A PROGRAM OF SQUASH INSTRUCTION INDIVIDUAL ACADEMIC SUPPORT TUTORING HEALTH AND FITNESS INSTRUCTION AND COMMUNITY SERVICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $601,712

Program Service Revenue $0

Investment Income $14,056

Other Revenue $-79,332

TOTAL REVENUE $536,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,907

Fundraising Expenses $47,091

Program Expenses $546,602

Other Expenses $277,156

TOTAL EXPENSES $748,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$536,436	$382,933	+0.4%
Expenses	$748,063	$647,888	+0.2%
Net Income	$-211,627	$-264,955	-0.2%

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

Total Directors

$142,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK WILLIAMS	EXECUTIVE DI	40.00	Director	$142,000	$0	$142,000
KAT ACKERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
MARC BENSADOUN	DIRECTOR	1.00	Director	$0	$0	$0
BOB BINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
TONY BRETTKELLY	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE FORD	DIRECTOR	1.00	Director	$0	$0	$0
REED FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
ASHER HOCHBERG	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
MATT PRICE	DIRECTOR	1.00	Director	$0	$0	$0
BLAIR RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SEELBACH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS SHELDON	TREASURER	1.00	Officer Director	$0	$0	$0
MISSY WYANT-SMIT	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN XABA	FOUNDER	1.00	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	No data	No data	No data	No data
2024	$536,436	$748,063	$1,368,001	$-211,627
2023	$382,933	$647,888	$1,563,875	$-264,955
2022	$1,331,517	$640,972	$1,892,713	$690,545
2021	$1,045,710	$611,977	$1,312,462	$433,733
2019	$889,568	$656,084	$1,352,303	$233,484
2018	$429,866	$596,203	$448,150	$-166,337

SQUASHDRIVE