ADVOCATES BOXING YOUTH PROGRAM TA-BYP (EIN 421594045) - 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

2008

Legal Domicile

Principal Officer

JASON MATA

Phone

2102127700

Tax Period

2022-01-01 to 2022-12-31

ADVOCATES BOXING YOUTH PROGRAM TA-BYP, founded in 2008, is a micro nonprofit that reported $736 in total revenue in fiscal year 2022. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $6K exceeded revenue, resulting in a 780% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO OUTREACH TO AT-RISK YOUTH IN THE SAN ANTONIO AND BEXAR COUNTY, TX AREA. OUR PRIMARY GOAL IS TO HELP PARTICIPANTS BOOST THEIR RESPECTIVE SELF ESTEEM BY HELPING TO INSTILL DISCIPLINE, MENTOR, AND PROVIDE A SAFE AND ENCOURAGING ENVIRONMENT. WE WORK TO ADDRESS BOTH PHYSICAL AND MENTAL WELLNESS.

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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 $736

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,478

Other Expenses $6,478

TOTAL EXPENSES $6,478

Year-over-Year Comparison

	2022	2021	Change
Revenue	$736	$1,207	-0.4%
Expenses	$6,478	$6,913	-0.1%
Net Income	$-5,742	$-5,706	+0.0%

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

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
THERESA RIVERA	PRESIDENT	5	Officer Director	$0	$0	$0
MARTIN MALDONALDO	VICE PRESIDENT	10	Officer Director	$0	$0	$0
IGNACIO CASTELLANOS	SECRETARY/TREASURER	7	Officer Director	$0	$0	$0
CALVIN BAEZ	YOUTH COORDINATOR	15	Director	$0	$0	$0
JASON MATA	EXECUTIVE DIRECTOR	30	Officer	$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
2022	$736	$6,478	$138,547	$-5,742
2021	$1,207	$6,913	$144,289	$-5,706
2020	$2,152	$2,157	$149,995	$-5
2019	$36,605	$40,627	$150,127	$-4,022
2018	$22,364	$24,895	$150,000	$-2,531

ADVOCATES BOXING YOUTH PROGRAM TA-BYP