HOOPS AND HOMEWORK INC (EIN 472577737) - 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

TANIA CALDER

Phone

7745789847

Tax Period

2023-01-01 to 2023-12-31

HOOPS AND HOMEWORK INC, founded in 2014, is a small nonprofit in the Youth Development sector that reported $590K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $138K, a strong 23% operating margin.

Mission

HOOPS AND HOMEWORK IS A SAFE AND NURTURING NEIGHBORHOOD-BASED AFTER-SCHOOL PROGRAM WHICH EXPANDS OPPORTUNITIES FOR YOUTH IN FRAMINGHAM.

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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 $541,252

Program Service Revenue $14,129

Investment Income $16,531

Other Revenue $18,371

TOTAL REVENUE $590,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,044

Fundraising Expenses $12,540

Program Expenses $362,687

Other Expenses $199,380

TOTAL EXPENSES $452,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,283	$533,063	+0.1%
Expenses	$452,424	$340,345	+0.3%
Net Income	$137,859	$192,718	-0.3%

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

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

$76,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN LOPEZ	EXECUTIVE DI	40.00	Officer	$76,923	$0	$76,923
TANIA CALDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PHILLIP OTTAVIANI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES RUSCHE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
PHILIP JACK	DIRECTOR	1.00	Director	$0	$0	$0
DONALD TAGGART	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE WHITE HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MILES	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILA SOUSA	DIRECTOR	1.00	Director	$0	$0	$0
EIREKA DROSTER	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA KANNAM	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WEADER	DIRECTOR	1.00	Director	$0	$0	$0
HERB CHASAN	FOUNDER	1.00	Director	$0	$0	$0
JOHN TZAVARES	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$590,283	$452,424	$865,859	$137,859
2022	$533,063	$340,345	$720,973	$192,718
2021	$501,690	$298,240	$513,847	$203,450
2020	$396,100	$268,191	$235,397	$127,909

HOOPS AND HOMEWORK INC