WELLESLEY YOUTH BASKETBALL ASSOCIATION INC (EIN 271086330) - 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

MARK BARRETT

Tax Period

2022-07-01 to 2023-06-30

WELLESLEY YOUTH BASKETBALL ASSOCIATION INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $292K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

TO OFFER PROGRAMS RELATED TO BASKETBALL ACTIVITIES FOR THE YOUTH OF WELLESLEY, MA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,785

Program Service Revenue $285,471

Investment Income $3,322

Other Revenue $280

TOTAL REVENUE $291,858

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $47,500

Fundraising Expenses $0

Program Expenses $304,689

Other Expenses $260,011

TOTAL EXPENSES $312,511

Year-over-Year Comparison

	2022	2021	Change
Revenue	$291,858	$339,338	-0.1%
Expenses	$312,511	$273,382	+0.1%
Net Income	$-20,653	$65,956	-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

N/A

Volunteers

250

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

$47,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY WILLIAMSON	PROGRAM DIRE	30.00	Officer	$47,500	$0	$47,500
ANN MARIE ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
MARK BARRETT	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLINE DEL COL	ASSISTANT TR	1.00	Officer Director	$0	$0	$0
JULIE CRAFTON	DIRECTOR	1.00	Director	$0	$0	$0
MEG DEVINE	DIRECTOR	1.00	Director	$0	$0	$0
MATT DEVLIN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DUNLEAVEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVE FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT GROSSO	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GUTHRIE	DIRECTOR	1.00	Director	$0	$0	$0
PETER KEEL	DIRECTOR	1.00	Director	$0	$0	$0
DAN KING	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MANNING	DIRECTOR	1.00	Director	$0	$0	$0
JAMEY MOCK	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
COLETTE NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
MATT O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
JASON POPE	DIRECTOR	1.00	Director	$0	$0	$0
BEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN TORTORA	DIRECTOR	1.00	Director	$0	$0	$0
PETER VELYVIS	DIRECTOR	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	No data	No data	No data	No data
2023	$291,858	$312,511	$194,930	$-20,653
2022	$339,338	$273,382	$215,583	$65,956
2022	$339,338	$273,382	$203,034	$65,956
2020	$322,123	$320,414	$144,922	$1,709
2019	$325,692	$317,472	$143,213	$8,220
2018	$286,470	$253,685	$134,993	$32,785

WELLESLEY YOUTH BASKETBALL ASSOCIATION INC