HSE FISHERS BOYS BASKETBALL INC (EIN 453861314) - 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

2011

Legal Domicile

Phone

3178455582

Tax Period

2023-07-01 to 2024-06-30

HSE FISHERS BOYS BASKETBALL INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $301K in total revenue in fiscal year 2023. The organization ran a surplus of $60K, a strong 20% operating margin.

Mission

TO OPERATE AND PROMOTE YOUTH BASEKTBALL LEAGUES IN OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,343

Program Service Revenue $288,718

Investment Income $1,442

Other Revenue $447

TOTAL REVENUE $300,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,851

Other Expenses $241,010

TOTAL EXPENSES $241,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,950	$288,540	+0.0%
Expenses	$241,010	$235,211	+0.0%
Net Income	$59,940	$53,329	+0.1%

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
MARK SCHLAFER	President	10.00	Officer Director	$0	$0	$0
RICK BROWN	Treasurer	10.00	Officer Director	$0	$0	$0
BOB LOUDEN	Vice President	10.00	Officer Director	$0	$0	$0
JASON CALLAHAN	Secretary	10.00	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	No data	No data	No data	No data
2024	$300,950	$241,010	$190,663	$59,940
2023	$288,540	$235,211	$130,723	$53,329
2022	$252,385	$238,117	$77,394	$14,268
2020	$237,771	$246,099	$57,833	$-8,328
2019	$228,866	$234,759	$66,161	$-5,893

HSE FISHERS BOYS BASKETBALL INC