Amateur Athletic Union - Folsom Basketball Club (EIN 272218507) - 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

2010

Legal Domicile

Principal Officer

Mike Wall

Tax Period

2022-09-01 to 2023-08-31

Amateur Athletic Union - Folsom Basketball Club, founded in 2010, is a small nonprofit that reported $258K in total revenue in fiscal year 2022. The organization ran a surplus of $46K, a strong 18% operating margin.

Mission

Our mission is to provide the youth in the greater Sacramento CA region specifically the Folsom community with basketball training & coaching services as well as opportunities to become a member of a team that competes against like-minded & similarly competitive teams from our region state & western United States.

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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 $0

Program Service Revenue $257,380

Investment Income $0

Other Revenue $281

TOTAL REVENUE $257,661

Expense Breakdown

Grants Paid $6,925

Salaries & Benefits $74,499

Fundraising Expenses $0

Program Expenses $211,279

Other Expenses $129,855

TOTAL EXPENSES $211,279

Year-over-Year Comparison

	2022	2021	Change
Revenue	$257,661	N/A	N/A
Expenses	$211,279	N/A	N/A
Net Income	$46,382	N/A	N/A

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

$32,971

Total Directors

Key Employees

$8,267

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Todd Bragonier	Director	30.00	Officer Highest	$22,931	$0	$22,931
George Wall	CoDirector	20.00	Officer	$10,040	$0	$10,040
Ty Maclure	Coach	6.00	Key Emp	$6,460	$0	$6,460
Carl Hood	Coach	6.00	Key Emp	$1,807	$0	$1,807

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
2023	$257,661	$211,279	$69,371	$46,382

Amateur Athletic Union - Folsom Basketball Club