BILLIARD CONGRESS OF AMERICA (EIN 362548763) - 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

1989

Legal Domicile

Principal Officer

J SHANE TYREE

Phone

3032435070

Tax Period

2022-10-01 to 2023-09-30

BILLIARD CONGRESS OF AMERICA, founded in 1989, is a small nonprofit that reported $503K in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $709K exceeded revenue, resulting in a 41% operating deficit.

Mission

ENHANCE THE SUCCESS OF OUR MEMBERS AND PROMOTE THE GAME OF BILLIARDS, IN ADDITION TO SANCTIONING TOURNAMENTS. THE ORGANIZATION HOLDS A TRADE SHOW ANNUALLY.

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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 $42,000

Program Service Revenue $432,049

Investment Income $28,818

Other Revenue $398

TOTAL REVENUE $503,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,137

Fundraising Expenses $0

Program Expenses $521,488

Other Expenses $434,473

TOTAL EXPENSES $708,610

Year-over-Year Comparison

	2022	2021	Change
Revenue	$503,265	$695,644	-0.3%
Expenses	$708,610	$769,994	-0.1%
Net Income	$-205,345	$-74,350	+1.8%

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

$266,816

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE BOUCHARD	CHAIRMAN	5.00	Officer Director	$0	$0	$0
NICK KROLL	TREASURER	5.00	Officer Director	$0	$0	$0
IVAN LEE	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
STEPHANIE SCHMIDT	SECRETARY	5.00	Officer Director	$0	$0	$0
ROBBIE SELBY	DIRECTOR	5.00	Director	$0	$0	$0
DEBBIE CORVEY	DIRECTOR	5.00	Director	$0	$0	$0
ED LIDDAWI	DIRECTOR	5.00	Director	$0	$0	$0
PHILIPPE SINGER	DIRECTOR	5.00	Director	$0	$0	$0
TREY STITES	DIRECTOR	5.00	Director	$0	$0	$0
ROB JOHNSON	CEO (FORMER)	40.00	Officer	$168,278	$11,261	$179,539
J SHANE TYREE	CEO	40.00	Officer	$83,156	$4,121	$87,277

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	$503,265	$708,610	$640,973	$-205,345
2022	$695,644	$769,994	$792,504	$-74,350
2021	$345,873	$553,435	$1,058,474	$-207,562
2020	$179,763	$545,108	$1,176,337	$-365,345
2019	$734,559	$778,960	$1,281,623	$-44,401
2018	$657,112	$694,443	$1,320,617	$-37,331

BILLIARD CONGRESS OF AMERICA