BAY AREA SCORES (EIN 481272959) - 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

2002

Legal Domicile

Principal Officer

DANIEL CESCA

Phone

4153773887

Tax Period

2023-09-01 to 2024-08-31

BAY AREA SCORES, founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

AMERICA SCORES INSPIRES URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD

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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 $4,441,156

Program Service Revenue $877,566

Investment Income $-23,720

Other Revenue $103,961

TOTAL REVENUE $5,398,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,075,622

Fundraising Expenses $566,951

Program Expenses $5,002,266

Other Expenses $1,869,735

TOTAL EXPENSES $5,945,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,398,963	$4,518,766	+0.2%
Expenses	$5,945,357	$3,306,166	+0.8%
Net Income	$-546,394	$1,212,600	-1.5%

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

124

Volunteers

158

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

$590,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON DENHOLTZ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SAM FORT	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MARK SETZEN	TREASURER	2.00	Officer Director	$0	$0	$0
AMY JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
ARIK KING	DIRECTOR	1.00	Director	$0	$0	$0
NEELESH KENIA	DIRECTOR	1.00	Director	$0	$0	$0
NEIL BASU	DIRECTOR	1.00	Director	$0	$0	$0
RON MACHADO	DIRECTOR	1.00	Director	$0	$0	$0
ANDRES MARIN PHD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA BONILLA	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
FAZILAT NASSIRI	DIRECTOR	1.00	Director	$0	$0	$0
EMMANUEL PADILLA	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN ROOD	DIRECTOR	1.00	Director	$0	$0	$0
COLIN SCHMIDT	CEO & EXECUTIVE DIRECTOR	45.00	Officer	$162,430	$30,934	$193,364
RANJANI RAMAKRISHNA	SECRETARY	2.00	Officer	$0	$0	$0
DANIEL CESCA	DIRECTOR OF FINANCE AND HR	45.00	Officer	$110,444	$22,801	$133,245
YURI MORALES	CHIEF PROGRAM OFFICER	45.00	Officer	$121,804	$23,412	$145,216
HAMZA ALHAIDARI	CHIEF GROWTH OFFICER	45.00	Officer	$109,000	$9,489	$118,489

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	$5,398,963	$5,945,357	$1,974,271	$-546,394
2023	$4,518,766	$3,306,166	$2,406,978	$1,212,600
2022	$2,667,367	$2,850,200	$1,137,927	$-182,833
2021	$2,268,182	$2,615,978	$1,516,455	$-347,796
2020	$2,738,480	$2,570,793	$1,388,707	$167,687
2019	$2,242,903	$2,201,098	$1,247,318	$41,805
2018	$1,778,651	$1,572,291	$1,290,555	$206,360

BAY AREA SCORES