WESTSIDE BOOSTERS YOUTH ATHLETIC CLUB INC (EIN 462522523) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

CARLO FRANCO

Phone

6514425681

Tax Period

2024-05-01 to 2025-04-30

WESTSIDE BOOSTERS YOUTH ATHLETIC CLUB INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $493K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $446K left a modest 10% surplus.

Mission

PROVIDE MORAL & EDUCATIONAL TRAINING IN YOUTH SPORTS OF BASKETBALL, FOOTBALL, HOCKEY AND BASEBALL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $307,396

Program Service Revenue $185,594

Investment Income $0

Other Revenue $0

TOTAL REVENUE $492,990

Expense Breakdown

Grants Paid $262,310

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $436,805

Other Expenses $183,312

TOTAL EXPENSES $445,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,990	$244,547	+1.0%
Expenses	$445,622	$173,832	+1.6%
Net Income	$47,368	$70,715	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CARLO FRANCO	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY HANE	TREASURER	5.00	Officer Director	$0	$0	$0
MARY MOORE	CO-SECRETARY	5.00	Officer Director	$0	$0	$0
ARNULFO FLORES	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT CRUZ	EXECUTIVE DIRECTOR	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	$492,990	$445,622	$180,869	$47,368
2024	$244,547	$173,832	$233,501	$70,715

WESTSIDE BOOSTERS YOUTH ATHLETIC CLUB INC