WEST BOCA BASKETBALL INC (EIN 650881492) - 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

Principal Officer

ERIK NILSEN

Phone

7542642756

Tax Period

2024-01-01 to 2024-12-31

WEST BOCA BASKETBALL INC is a small nonprofit in the Youth Development sector that reported $628K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $549K left a modest 13% surplus.

Mission

RECREATION-YOUTH BASKETBALL

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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 $3,000

Program Service Revenue $625,284

Investment Income $0

Other Revenue $0

TOTAL REVENUE $628,284

Expense Breakdown

Grants Paid $24,742

Salaries & Benefits $145,364

Fundraising Expenses $0

Program Expenses $548,868

Other Expenses $378,762

TOTAL EXPENSES $548,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$628,284	$476,283	+0.3%
Expenses	$548,868	$485,220	+0.1%
Net Income	$79,416	$-8,937	-9.9%

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

300

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

$145,364

Total Directors

$130,364

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN CLOUSE	EXECUTIVE DI	10.00	Officer Director	$65,858	$0	$65,858
ERIK NILSEN	EXECUTIVE DI	10.00	Officer Director	$64,506	$0	$64,506
SHAY CORCIA	SECRETARY	9.00	Officer	$15,000	$0	$15,000
ANDREW MEDDOFF	TREASURER	1.00	Officer	$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	$628,284	$548,868	$229,264	$79,416
2023	$476,283	$485,220	$149,848	$-8,937
2022	$494,411	$446,511	$158,785	$47,900
2021	$305,623	$230,829	$110,885	$74,794
2020	$93,091	$114,639	$36,091	$-21,548

WEST BOCA BASKETBALL INC