BAY STATE FOOTBALL AND CHEERLEADING CONFERENCE INC (EIN 464006445) - 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

2013

Legal Domicile

Principal Officer

KERINE GORDON

Phone

5083802648

Tax Period

2024-01-01 to 2024-12-31

BAY STATE FOOTBALL AND CHEERLEADING CONFERENCE INC, founded in 2013, is a small nonprofit that reported $137K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $193K exceeded revenue, resulting in a 40% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE RECREATIONAL AND COMPETATIVE FOOTBALL AND CHEERLEADING FOR THE YOUTH OF MASSACHUSETTS AND TO INSTILL IN THE YOUTH OF THE COMMUNITY, THE IDEALS OF GOOD SPORTSMANSHIP, LOYALTY AND PHYSICAL FITNESS.

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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 $0

Program Service Revenue $137,197

Investment Income $0

Other Revenue $0

TOTAL REVENUE $137,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,591

Other Expenses $192,599

TOTAL EXPENSES $192,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,197	$165,118	-0.2%
Expenses	$192,599	$114,114	+0.7%
Net Income	$-55,402	$51,004	-2.1%

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

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
KERINE GORDON	TREASURER	8.00	Officer Director	$0	$0	$0
NATHAN KNOWLES	PRESIDENT	8.00	Officer Director	$0	$0	$0
SUZANNE LUCIEN	CLERK	8.00	Officer Director	$0	$0	$0
TONY TOLSON	DIRECTOR	8.00	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
2024	$137,197	$192,599	$66,639	$-55,402
2023	$165,118	$114,114	$154,929	$51,004
2022	$106,428	$105,601	$96,275	$827
2021	$53,054	$73,349	$63,227	$-20,295
2020	$3,489	$152,851	$48,030	$-149,362
2019	$253,970	$212,607	$179,350	$41,363

BAY STATE FOOTBALL AND CHEERLEADING CONFERENCE INC