Bay City Basketball (EIN 272282092) - 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

2011

Legal Domicile

Principal Officer

MATTHEW DURELL

Phone

5109103649

Tax Period

2023-01-01 to 2023-12-31

Bay City Basketball, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Enable young individuals from various backgrounds and communities to experience wellorganized basketball activities

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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 $51,155

Program Service Revenue $1,583,898

Investment Income $8,077

Other Revenue $0

TOTAL REVENUE $1,643,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,238

Fundraising Expenses $6,455

Program Expenses $1,619,637

Other Expenses $1,089,478

TOTAL EXPENSES $1,677,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,643,130	$1,497,529	+0.1%
Expenses	$1,677,716	$1,515,295	+0.1%
Net Income	$-34,586	$-17,766	+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

N/A

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

$248,609

Total Directors

$145,219

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT DURELL	CEOFOUNDER	40.00	Officer Director	$145,219	$0	$145,219
JON SHOGAN	SecretaryCOOCFO	40.00	Officer	$103,390	$0	$103,390
ALEX BRISCOE	Director	1.000	Director	$0	$0	$0
NICK HUMPHREY	Director	1.000	Director	$0	$0	$0
RON AMOS	Director	1.000	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
2024	No data	No data	No data	No data
2023	$1,643,130	$1,677,716	$584,179	$-34,586
2022	$1,497,529	$1,515,295	$622,305	$-17,766
2021	$1,283,748	$1,204,927	$654,772	$78,821
2021	$1,283,748	$1,204,927	$654,772	$78,821
2020	$893,810	$675,985	$574,791	$217,825
2019	$1,071,571	$1,062,030	$174,326	$9,541
2018	$1,066,763	$1,036,972	$150,763	$29,791

Bay City Basketball