CENTERVILLE HUSTLE BASKETBALL CLUB… - Form 990 Financial Data

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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

MARK SARVER

Phone

9375451653

Tax Period

2024-07-01 to 2025-06-30

CENTERVILLE HUSTLE BASKETBALL CLUB INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $217K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $199K left a modest 9% surplus.

Mission

THE PRIMARY MISSION OF THE CENTERVILLE HUSTLE BASKETBALL CLUB IS TO PROVIDE AN ENVIRONMENT IN WHICH OUR PLAYERS ARE ABLE TO PLAY, ENJOY AND LEARN THE GAME OF BASKETBALL IN CENTERVILLE, OHIO.

Program Service Accomplishments

Program 1

Expenses: $198,591 Revenue: $213,844

CREATION AND HOSTING OF BASKETBALL TEAMS, LEAGUES AND TOURNAMENTS FOR THE CHILDREN OF THE CENTERVILLE COMMUNITY.

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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 $208,832

Investment Income $3,622

Other Revenue $5,012

TOTAL REVENUE $217,466

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,591

Other Expenses $186,091

TOTAL EXPENSES $198,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,466	$199,947	+0.1%
Expenses	$198,591	$203,229	0.0%
Net Income	$18,875	$-3,282	-6.8%

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

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
AMY BERNER	PRESIDENT	15.00	Officer Director	$0	$0	$0
DANIEL PAYNE	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
MARK SARVER	TREASURER	10.00	Officer Director	$0	$0	$0
KRYSTIN FAKALATA	BOARD MEMBER	5.00	Director	$0	$0	$0
RYAN HOLZAPFEL	BOARD MEMBER	5.00	Director	$0	$0	$0
JEANNIE BARNARD	REGISTRATION & VOLUNTEER DIRECTOR	5.00	Director	$0	$0	$0
GRETCHEN GILLEM	GIRLS SELECT PROGRAM DIRECTOR	5.00	Director	$0	$0	$0
MATT WILL	BOYS SELECT PROGRAM DIRECTOR	5.00	Director	$0	$0	$0
ALEX GONZALEZ	REC BOYS BASKETBALL DIRECTOR	5.00	Director	$0	$0	$0
MATT VOILES	REC BOYS BASKETBALL DIRECTOR	5.00	Director	$0	$0	$0
CARL PARSON	INTERMEDIATE DIRECTOR	5.00	Director	$0	$0	$0
JANNA PARKER	DIRECTOR OF GIRLS REC BASKETBALL	5.00	Director	$0	$0	$0
GERALD PARKER	DIRECTOR OF GIRLS REC BASKETBALL	5.00	Director	$0	$0	$0
CHUCK COWGILL	FACILITIES DIRECTOR	5.00	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	$217,466	$198,591	$114,446	$18,875

CENTERVILLE HUSTLE BASKETBALL CLUB INC