Folsom Youth Basketball Association

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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

1994

Legal Domicile

Principal Officer

Sean Lyons

Tax Period

2025-05-01 to 2026-04-30

Folsom Youth Basketball Association, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $281K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $313K exceeded revenue, resulting in a 11% operating deficit.

Mission

The Folsom Youth Basketball Association (FYBA) is a non-profit organization dedicated to the development of Folsom's youth through a quality recreational basketball program.

Program Service Accomplishments

Program 1

Expenses: $309,364

TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF BASKETBALL AS A RECREATIONAL SPORT AMONG YOUTH IN THE FOLSOM COMMUNITY, THEREBY REDUCING JUVENILE DELINQUENCY. 1400+ YOUTHS BENEFITED FROM THE PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $255,199

Investment Income $16,247

Other Revenue $9,352

TOTAL REVENUE $280,798

Expense Breakdown

Grants Paid $31,178

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $309,364

Other Expenses $281,696

TOTAL EXPENSES $312,874

Year-over-Year Comparison

	2025	2024	Change
Revenue	$280,798	$321,764	-0.1%
Expenses	$312,874	$259,843	+0.2%
Net Income	$-32,076	$61,921	-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

N/A

Volunteers

350

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
Dale Colombo	Treasurer	4.00	Officer Director	$0	$0	$0
Open	REGISTRAR	4.00	Director	$0	$0	$0
Bhavik Vyas	Fundraising	4.00	Director	$0	$0	$0
Hardip Mann	Ref Coordinator	4.00	Director	$0	$0	$0
Marissa Nicknig	Vice President	4.00	Director	$0	$0	$0
Rachel Codar	Comm & Spec Ev	4.00	Director	$0	$0	$0
Vince Cauchi	Facility Coord	4.00	Director	$0	$0	$0
Sean Lyons	President	4.00	Officer	$0	$0	$0
Philip Deacon	Equip Coordinat	4.00	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
2026	$280,798	$312,874	$441,170	$-32,076
2025	$321,764	$259,843	$473,246	$61,921
2024	$494,744	$341,166	$411,325	$153,578
2023	$399,554	$342,351	$257,747	$57,203
2022	$360,216	$300,117	$200,544	$60,099
2021	$17,691	$47,630	$140,445	$-29,939