ROSEVILLE YOUTH BASKETBALL ASSOCIATION (EIN 411410650) - 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

1982

Legal Domicile

Principal Officer

BRIAN OLLISON

Phone

6512165604

Tax Period

2024-07-01 to 2025-06-30

ROSEVILLE YOUTH BASKETBALL ASSOCIATION, founded in 1982, is a small nonprofit that reported $245K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

ROSEVILLE YOUTH BASKETBALL ASSOCIATION (RYBA) IS A YOUTH BASKETBALL ORGANIZATION FOR BOYS AND GIRLS IN GRADES 1-12 WHO LIVE IN ROSEVILLE OR ATTEND A SCHOOL LOCATED WITHIN THE ROSEVILLE

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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 $9,371

Program Service Revenue $233,546

Investment Income $2,200

Other Revenue $0

TOTAL REVENUE $245,117

Expense Breakdown

Grants Paid $2,260

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,207

Other Expenses $236,708

TOTAL EXPENSES $238,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,117	$219,433	+0.1%
Expenses	$238,968	$219,360	+0.1%
Net Income	$6,149	$73	+83.2%

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

100

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
BRIAN OLLISON	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHAD BABCOCK	VICE PRESIDENT, BOYS IN-HOUSE DIRECTOR & GYM COORDINATOR	10.00	Officer Director	$0	$0	$0
KAYLA TODD	TREASURER	10.00	Officer Director	$0	$0	$0
ALANA PURVIS	BOYS TOURNAMENT CO-DIRECTOR	10.00	Director	$0	$0	$0
LIZ HIATT	SECRETARY	10.00	Officer Director	$0	$0	$0
CHRIS MARTIN	BOYS TRAVEL DIRECTOR	10.00	Director	$0	$0	$0
TIM WINN	GIRLS IN-HOUSE, BOYS IN-HOUSE CO-DIRECTOR	10.00	Director	$0	$0	$0
JOE KOENING	GIRLS TRAVEL DIRECTOR	10.00	Director	$0	$0	$0
MIKE WISKUS	AT LARGE	10.00	Director	$0	$0	$0
DAN ASH	EQUIPMENT MANAGER	10.00	Director	$0	$0	$0
RORY HENDRICKSON	LITTLE HOOPERS DIRECTOR	10.00	Director	$0	$0	$0
REBECCA BLAHOSKY	APPAREL & UNIFORMS	10.00	Director	$0	$0	$0
MEGAN MARTIN	BOYS TOURNAMENT CO-DIRECTOR	10.00	Director	$0	$0	$0
JOHN MATTSON	VOLUNTEER COORDINATOR	10.00	Director	$0	$0	$0
MELISSA WILSON	SOCIAL MEDIA & WEBSITE COORDINATOR	10.00	Director	$0	$0	$0
BESS WILKE	AT LARGE	10.00	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	$245,117	$238,968	$120,971	$6,149
2024	$219,433	$219,360	$114,822	$73
2023	$229,604	$233,229	$114,749	$-3,625
2022	$184,507	$174,593	$118,374	$9,914
2021	$140,508	$88,555	$108,460	$51,953

ROSEVILLE YOUTH BASKETBALL ASSOCIATION