BELMONT YOUTH BASKETBALL ASSOCIATION (EIN 273446441) - 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

PATRICK PHILLIPS

Phone

6176206953

Tax Period

2023-09-01 to 2024-08-31

BELMONT YOUTH BASKETBALL ASSOCIATION, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $211K in total revenue in fiscal year 2023. Expenses of $183K left a modest 13% surplus.

Mission

THE BELMONT YOUTH BASKETBALL ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS PROVIDING THE OPPORTUNITY TO LEARN AND PLAY THE GAME OF BASKETBALL TO THE YOUTH OF BELMONT, MASSACHUSETTS.

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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 $0

Program Service Revenue $207,087

Investment Income $3,687

Other Revenue $0

TOTAL REVENUE $210,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,172

Other Expenses $8,655

TOTAL EXPENSES $182,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,774	N/A	N/A
Expenses	$182,827	N/A	N/A
Net Income	$27,947	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN THOMPSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATTHEW GIORGETTI	TREASURER	5.00	Officer Director	$0	$0	$0
PATRICK PHILLIPS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JAKE LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ILLA	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL HEUISLER	DIRECTOR	1.00	Director	$0	$0	$0
CATE KARATZAS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE HURWITCH	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DEIDRE SIEGRET	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KILLEEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN KOGLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
PETER SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
JARED CHRISTENSEN	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
2024	$210,774	$182,827	$262,369	$27,947

BELMONT YOUTH BASKETBALL ASSOCIATION