EGBA INC (EIN 471987912) - 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

2014

Legal Domicile

Principal Officer

BRIDGET HAYES

Phone

2032492940

Tax Period

2024-08-01 to 2025-07-31

EGBA INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $306K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $283K left a modest 7% surplus.

Mission

TO PROVIDE YOUTH BASKETBALL TO TOWN RESIDENTS

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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 $21,157

Program Service Revenue $284,424

Investment Income $0

Other Revenue $0

TOTAL REVENUE $305,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $283,222

Other Expenses $283,222

TOTAL EXPENSES $283,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,581	$239,471	+0.3%
Expenses	$283,222	$228,565	+0.2%
Net Income	$22,359	$10,906	+1.1%

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

110

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
BRIDGET HAYES	V-PRESIDENT & TREASURER	1.50	Officer Director	$0	$0	$0
DANIEL FORBES	PRESIDENT	1.50	Officer Director	$0	$0	$0
BRIAN SULLIVAN	DIRECTOR	1.50	Director	$0	$0	$0
PETER BLESSING	DIRECTOR	1.50	Director	$0	$0	$0
GREGORY SIMPSON	DIRECTOR	1.50	Director	$0	$0	$0
BRAD DUFAULT	DIRECTOR	1.50	Director	$0	$0	$0
STEPHEN LAMB	DIRECTOR	1.50	Director	$0	$0	$0
ERICA VERDI	DIRECTOR	1.50	Director	$0	$0	$0
JAMES COHILL	DIRECTOR	1.50	Director	$0	$0	$0
COURTNEY CAMMANS	DIRECTOR	1.50	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	$305,581	$283,222	$161,099	$22,359
2024	$239,471	$228,565	$138,740	$10,906
2023	$240,286	$212,400	$127,834	$27,886
2020	$236,348	$185,261	$112,563	$51,087

EGBA INC