KATY YOUTH BASKETBALL INC (EIN 760239807) - 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

1986

Legal Domicile

Principal Officer

WILLIAM PANTER

Phone

2815788034

Tax Period

2024-08-01 to 2025-07-31

KATY YOUTH BASKETBALL INC, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $572K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $545K left a modest 5% surplus.

Mission

DEVOTED TO PROVIDING A BASKETBALL PROGRAM OPEN TO ALL STUDENTS RESIDING WITHIN THE KATY ISD BOUNDARIES WHO ARE CURRENTLY IN KINDERGARTEN THROUGH 12TH GRADE.

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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 $571,525

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $571,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $523,096

Other Expenses $544,908

TOTAL EXPENSES $544,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,525	$485,152	+0.2%
Expenses	$544,908	$487,610	+0.1%
Net Income	$26,617	$-2,458	-11.8%

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

N/A

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
STEFFEN JONES	TREASURER	5.00	Officer	$0	$0	$0
MICHAEL ORTON	VICE PRESIDE	5.00	Officer	$0	$0	$0
WILLIAM PANTER	PRESIDENT	5.00	Officer	$0	$0	$0
SCOTT RAMAGE	VICE PRESIDE	5.00	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	$571,525	$544,908	$278,523	$26,617
2024	$485,152	$487,610	$283,730	$-2,458
2023	$492,519	$469,214	$251,037	$23,305
2022	$452,078	$441,286	$227,732	$10,792
2021	$307,182	$291,882	$216,940	$15,300
2020	$516,573	$489,505	$201,640	$27,068
2019	$553,944	$509,359	$207,604	$44,585
2018	$555,122	$533,610	$168,576	$21,512

KATY YOUTH BASKETBALL INC