Columbia Youth Basketball Associati (EIN 431661118) - 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

1992

Legal Domicile

Phone

5738648669

Tax Period

2024-07-01 to 2025-06-30

Columbia Youth Basketball Associati, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $216K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 30% operating margin.

Mission

To conduct a youth basketball league in Columbia, Missourisecuring venues, scheduling games, providing officials, coaches, sponsors, fundraisers, and encouraging inclusive participation regardless of background or ability.

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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 $46,145

Program Service Revenue $168,730

Investment Income $808

Other Revenue $0

TOTAL REVENUE $215,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,276

Fundraising Expenses $0

Program Expenses $135,142

Other Expenses $87,752

TOTAL EXPENSES $151,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,683	$164,747	+0.3%
Expenses	$151,028	$169,762	-0.1%
Net Income	$64,655	$-5,015	-13.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wayn Baum	President	5.00	Officer Director	$0	$0	$0
Jim Chapdelaine	Vice President	5.00	Director	$0	$0	$0
Josh Moore	Secretary	5.00	Director	$0	$0	$0
Nikole Stastny	Treasurer	5.00	Officer 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	$215,683	$151,028	$212,406	$64,655

Columbia Youth Basketball Associati