Westlake Youth Basketball Associat… - Form 990 Financial Data

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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

Susie Frazer

Tax Period

2023-01-01 to 2023-12-31

Westlake Youth Basketball Association, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $275K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Community Youth Basketball Program

Program Service Accomplishments

Program 1

Expenses: $265,447

The organization operates a youth basketball program serving approximately 1,000 youth in the Central Texas Area. Annually the organization forms over 150 teams, contracts with referee organizations, secures facilities, etc. necessary to produce the program. All families requesting discounted fees or a waiver of the registration fees are granted the request.

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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 $0

Program Service Revenue $274,542

Investment Income $0

Other Revenue $0

TOTAL REVENUE $274,542

Expense Breakdown

Grants Paid $28,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,447

Other Expenses $244,272

TOTAL EXPENSES $272,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,542	$242,859	+0.1%
Expenses	$272,772	$238,748	+0.1%
Net Income	$1,770	$4,111	-0.6%

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

150

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bonifacio Lucero	Co-Executive Director	10.00	Officer	$24,000	$0	$24,000
Vickie Benson	Co-Executive Director	10.00	Officer	$24,000	$0	$24,000
Brooke Shannon	Director	2.00	Director	$0	$0	$0
Jared Hensle	Director	2.00	Director	$0	$0	$0
Jonathan Pearce	Director	2.00	Director	$0	$0	$0
Michelle Strain	Director	2.00	Director	$0	$0	$0
Tara Hardy	Director	2.00	Director	$0	$0	$0
Cole Broadhead	Director	2.00	Director	$0	$0	$0
Eileen Henke	Director	2.00	Director	$0	$0	$0
Davey Schmidt	Director	2.00	Director	$0	$0	$0
Susie Frazer	President & Treasurer	2.00	Officer Director	$0	$0	$0
Derek Brown	Secretary	2.00	Officer 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	$274,542	$272,772	$254,412	$1,770
2022	$242,859	$238,748	$252,642	$4,111
2021	$229,746	$191,342	$248,792	$38,404
2019	$243,653	$232,177	$201,505	$11,476
2018	$238,313	$244,086	$190,029	$-5,773

Westlake Youth Basketball Association