AUSTIN YOUTH BASKETBALL (EIN 411801279) - 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

1994

Legal Domicile

Phone

5074374405

Tax Period

2025-01-01 to 2025-12-31

AUSTIN YOUTH BASKETBALL, founded in 1994, is a micro nonprofit in the Youth Development sector that reported $81K in total revenue in fiscal year 2025.

Mission

TO PROMOTE SPORTSMANSHIP AND TEAMWORK BY SUPPORTING YOUTH BASKETBALL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $37,075

Program Service Revenue $43,784

Investment Income $0

Other Revenue $0

TOTAL REVENUE $80,859

Expense Breakdown

Grants Paid $2,357

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,381

Other Expenses $81,113

TOTAL EXPENSES $83,470

Year-over-Year Comparison

	2025	2024	Change
Revenue	$80,859	$83,790	0.0%
Expenses	$83,470	$69,471	+0.2%
Net Income	$-2,611	$14,319	-1.2%

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

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
ANDY ERICHSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC KOSSORIS	Secretary	2.00	Officer Director	$0	$0	$0
JEFF WALSH	Treasurer	2.00	Officer Director	$0	$0	$0
NICK BUCKNELL	Board Member	1.00	Director	$0	$0	$0
JOSH MCCRAE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX KAISER	President	2.00	Officer Director	$0	$0	$0
EMILY MASON	BOARD MEMBER	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
2025	$80,859	$83,470	$86,906	$-2,611
2024	$83,790	$69,471	$89,517	$14,319
2023	$79,718	$49,533	$75,198	$30,185
2020	$24,097	$32,503	$42,510	$-8,406
2019	$64,919	$65,133	$50,916	$-214
2018	$55,013	$69,892	$51,130	$-14,879

AUSTIN YOUTH BASKETBALL