Folsom Youth Basketball Association (EIN 680317836) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

Rick Greenebaum

Tax Period

2024-05-01 to 2025-04-30

Folsom Youth Basketball Association, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $322K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $62K, a strong 19% operating margin.

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $300,704

Investment Income $21,060

Other Revenue $0

TOTAL REVENUE $321,764

Expense Breakdown

Grants Paid $31,190

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $251,069

Other Expenses $228,653

TOTAL EXPENSES $259,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,764	$494,744	-0.3%
Expenses	$259,843	$341,166	-0.2%
Net Income	$61,921	$153,578	-0.6%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Jerry Thomas	Treasurer	4.00	Officer Director	$0	$0	$0
ALYSSA SHEA	REGISTRAR	4.00	Director	$0	$0	$0
Mark Montinoya	Ref Coordinator	4.00	Director	$0	$0	$0
Dale Colombo	Vice President	4.00	Director	$0	$0	$0
BRIAN BAADTE	COMMUNICATIONS	4.00	Director	$0	$0	$0
KEITH MCGEE	Coach/PlayerDev	4.00	Director	$0	$0	$0
Bhavik Vyas	Fundraising	4.00	Director	$0	$0	$0
Rick Greenebaum	President	4.00	Officer	$0	$0	$0
PHILLIP 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
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

Folsom Youth Basketball Association