ARLINGTON HEIGHTS YOUTH BASKETBALL ASSOCIATION (EIN 362906775) - 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

1976

Legal Domicile

Principal Officer

LUKE SAUTER

Phone

6303467182

Tax Period

2024-05-01 to 2025-04-30

ARLINGTON HEIGHTS YOUTH BASKETBALL ASSOCIATION, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $312K in total revenue in fiscal year 2024. Expenses of $285K left a modest 9% surplus.

Mission

YOUTH BASKETBALL INSTRUCTIONAL PROGRAM

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $309,714

Investment Income $1

Other Revenue $2,575

TOTAL REVENUE $312,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,082

Other Expenses $284,618

TOTAL EXPENSES $284,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,290	$293,958	+0.1%
Expenses	$284,618	$303,307	-0.1%
Net Income	$27,672	$-9,349	-4.0%

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

N/A

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
DON COSLEY	MEMBER	5.00	Officer Director	$0	$0	$0
GREG HULL	TREASURER	5.00	Officer Director	$0	$0	$0
JON MAY	SECRETARY	5.00	Officer Director	$0	$0	$0
AARON ISAACSON	DIRECTOR	5.00	Director	$0	$0	$0
BILL BURKHALTER	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN CARLSON	DIRECTOR	5.00	Director	$0	$0	$0
BRIANA HAFER	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS RUGG	DIRECTOR	5.00	Director	$0	$0	$0
JEFF SCHWARZ	DIRECTOR	5.00	Director	$0	$0	$0
JEREMY CORCORAN	DIRECTOR	5.00	Director	$0	$0	$0
JERRY KLOPP	DIRECTOR	5.00	Director	$0	$0	$0
LUKE SAUTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY KLOPP	DIRECTOR	5.00	Director	$0	$0	$0
MATT SPITZ	DIRECTOR	5.00	Director	$0	$0	$0
JON TOLOMEO	DIRECTOR	5.00	Director	$0	$0	$0
LINDSAY LIM	DIRECTOR	5.00	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
2025	$312,290	$284,618	$35,256	$27,672
2024	$293,958	$303,307	$7,584	$-9,349
2023	$287,469	$311,529	$16,933	$-24,060
2022	$285,518	$316,296	$40,993	$-30,778
2021	$143,181	$113,994	$71,771	$29,187
2020	$387,261	$407,573	$42,584	$-20,312

ARLINGTON HEIGHTS YOUTH BASKETBALL ASSOCIATION