BROOKLYN YOUTH SPORTS CLUB INC (EIN 271404772) - 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

LYLE FRIESS

Phone

9713712879

Tax Period

2023-01-01 to 2023-12-31

BROOKLYN YOUTH SPORTS CLUB INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $863K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $980K exceeded revenue, resulting in a 14% operating deficit.

Mission

BKYSC ASSIST BROOKLYN YOUTH IN THEIR PURSUIT OF COLLEGE ENROLLMENT USING BASKETBALL AS THE HOOK FOR ACADEMIC ENGAGEMENT AND CHARACTER DEVELOPMENT BY COMBINING INTENSIVE BASKETBALL PROGRAMMING AND RIGOROUS ACADEMIC SUPPORT. BKYSC BUILDS AN ENRICHING EDUCATIONAL SETTING THAT EMPOWERS YOUTH TO FULFILL THEIR ACADEMIC, AND PERSONAL POTENTIAL.

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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 $853,773

Program Service Revenue $8,796

Investment Income $0

Other Revenue $0

TOTAL REVENUE $862,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,343

Fundraising Expenses $70,730

Program Expenses $749,264

Other Expenses $490,020

TOTAL EXPENSES $980,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,569	$917,002	-0.1%
Expenses	$980,363	$977,773	+0.0%
Net Income	$-117,794	$-60,771	+0.9%

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

$108,235

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN EZRA	TREASURER	0.10	Officer Director	$0	$0	$0
RAINA BRETAN	SECRETARY	0.10	Officer Director	$0	$0	$0
RACHEL HAMMER	DIRECTOR	0.10	Director	$0	$0	$0
BRAD TOBIN	DIRECTOR	0.10	Director	$0	$0	$0
BRADFORD WATSON	DIRECTOR	0.10	Director	$0	$0	$0
GERALD CASTALDO	DIRECTOR	0.10	Director	$0	$0	$0
JAKE NIDENBERG	DIRECTOR	0.10	Director	$0	$0	$0
JEFF FISCHER	DIRECTOR	0.10	Director	$0	$0	$0
JELANI ROY	DIRECTOR	0.10	Director	$0	$0	$0
JORDAN FOX	DIRECTOR	0.10	Director	$0	$0	$0
KEVIN RIVERA	DIRECTOR	0.10	Director	$0	$0	$0
MATTHEW MONNESS	DIRECTOR	0.10	Director	$0	$0	$0
NILES ELLIS	DIRECTOR	0.10	Director	$0	$0	$0
VICTORIA FLEISHER	DIRECTOR	0.10	Director	$0	$0	$0
LYLE FRIESS	EXECUTIVE DIRECTOR	60.00	Officer	$49,158	$0	$49,158
HARRIS FRIESS	CO-EXECUTIVE DIRECTOR	60.00	Officer	$59,077	$0	$59,077

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
2024	No data	No data	No data	No data
2023	$862,569	$980,363	$499,047	$-117,794
2022	$917,002	$977,773	$522,796	$-60,771
2021	$673,770	$580,001	$278,702	$93,769
2020	$468,530	$629,000	$187,336	$-160,470
2019	$525,600	$535,198	$185,183	$-9,598
2018	$479,930	$406,305	$194,781	$73,625

BROOKLYN YOUTH SPORTS CLUB INC