BUTLER BASKETBALL CLUB (EIN 812816032) - 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

2016

Principal Officer

RANDOLPH A BUTLER

Phone

4016401392

Tax Period

2024-01-01 to 2024-12-31

BUTLER BASKETBALL CLUB, founded in 2016, is a micro nonprofit in the Recreation & Sports sector that reported $97K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 15% operating margin.

Mission

PROVIDE OPPORTUNITIES FOR THE YOUTH IN NEWPORT COUNTY TO PLAY THE GAME OF BASKETBALL IN A SAFE, EDUCATIONAL ENVIRONMENT. OUR GOAL IS TO HELP YOUNG PEOPLE BUILD STRONG CHARACTER AND REALIZE THEIR FULL POTENTIAL WHILE PROMOTING RESPECT, UNDERSTANDING AND COOPERATION AMONGST THEIR PEERS. BUTLER BASKETBALL CLUB WILL WORK TO EDUCATE ATHLETES ON THE POSITIVE ASPECTS OF LIFE TO ACHIEVE SUCCESS. AS A RESULT, WE AIM TO MAINTAIN POSITIVE RELATIONS WITH CITY MANAGERS, CITY SCHOOLS, COMMUNITY BUSINESSES AND NEARBY NEIGHBORHOODS. BUTLER BASKETBALL CLUB'S VOLUNTEERS AND BOARD MEMBERS ALL SHARE A COMMON GOAL OF CREATING AN ENVIRONMENT FOR THE YOUTH TO COMPETE, LEARN AND SOCIALIZE. THIS WILL HELP TO INSTILL THE VITAL DEVELOPMENT ASSETS OF FAIR PLAY, HARD WORK AND TOLERANCE.

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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 $0

Program Service Revenue $78,219

Investment Income $0

Other Revenue $19,218

TOTAL REVENUE $97,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,392

Other Expenses $82,336

TOTAL EXPENSES $82,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,437	$78,358	+0.2%
Expenses	$82,336	$84,780	0.0%
Net Income	$15,101	$-6,422	-3.4%

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
SENECA PENDER	TRUSTEE	N/A	Director	$0	$0	$0
RANDOLPH A BUTLER	PRESIDENT	N/A	Officer	$0	$0	$0
ALISON COSTA	TREASURER	N/A	Officer	$0	$0	$0
JANETTA DONOVAN	SECRETARY	N/A	Officer	$0	$0	$0
KEVIN HAGAN	VICE PRESIDE	N/A	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	$97,437	$82,336	$18,826	$15,101
2023	$78,358	$84,780	$3,725	$-6,422
2022	$71,723	$73,143	$10,147	$-1,420
2021	$112,775	$128,084	$11,567	$-15,309
2020	$47,889	$50,324	$26,876	$-2,435
2019	$86,964	$91,534	$29,311	$-4,570
2018	$86,510	$73,469	$33,881	$13,041

BUTLER BASKETBALL CLUB