SQUASH ON TRACK

EIN: 813613431 501(c)(3) Youth Development

REDWOOD CITY, CA

Total Revenue
$336,526
Total Expenses
$296,581
Total Assets
$270,612
Net Assets
$258,553
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
RICHARD ELLIOTT
Tax Period
2025-01-01 to 2025-12-31

SQUASH ON TRACK, founded in 2016, is a small nonprofit in the Youth Development sector that reported $337K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $297K left a modest 12% surplus.

Mission

THE MISSION OF SQUASH ON TRACK IS TO AID UNDERPRIVLEGED YOUTH THROUGH FREE-OF-CHARGE LESSONS IN THE SPORT OF SQUASH AND TO PROVIDE OTHER AFTER-SCHOOL SUPPORT, INCLUDING ACADEMIC ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $266,626

SQUASH ON TRACK, A NONPROFIT CORPORATION, HAS BEEN OPERATING ITS FREE OF CHARGE AFTER SCHOOL ENRICHMENT PROGRAM SINCE 2017. SQUASH ON TRACK TEACHES THE SPORT OF SQUASH TO UNDERPRIVILEGED YOUTH FROM...

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SQUASH ON TRACK, A NONPROFIT CORPORATION, HAS BEEN OPERATING ITS FREE OF CHARGE AFTER SCHOOL ENRICHMENT PROGRAM SINCE 2017. SQUASH ON TRACK TEACHES THE SPORT OF SQUASH TO UNDERPRIVILEGED YOUTH FROM LOW INCOME FAMILIES IN SURROUNDING COMMUNITIES.STUDENTS IN THE PROGRAM LEARN HOW TO PLAY SQUASH FROM QUALIFIED PROFESSIONALS WITH EXTENSIVE EXPERIENCE IN TEACHING AND COACHING YOUTH.SQUASH ON TRACK WILL ALSO PROVIDE STUDENTS WITH ACADEMIC AND OTHER SUPPORT TAILORED TO THEIR NEEDS,INCLUDING HOMEWORK ASSISTANCE AND CLASSES ADDRESSING WELLNESS AND LIFE SKILLS. GREW REGISTRATION NUMBERS FROM 10 TO 12 STUDENTS, MAXING OUT OUR CAPACITY OFFERED CONSISTENT PROGRAMMING 3X A WEEK HOSTED FALL BREAK CAMP FOR 5 FULL DAYS "OVERALL PROGRAM BREAKDOWN 60 HOURS OF SQUASH, 60 HOURS OF TUTORING COMBINATION OF MATH, LANGUAGE ARTS, STEAM AND FINANCE ACTIVITIES, AND 15 HOURS OF SOCIAL RECREATION (GAMES, OUTDOOR PLAY, CARDS,PING PONG, ETC.). RAISED NEARLY 16,000 FROM SPRING SPECTACULAR TEAM SQUASH TOURNAMENT. RAISED 12,000 AT THE WINTER AUCTION FUNDRAISER.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $336,443
Program Service Revenue $0
Investment Income $0
Other Revenue $83
TOTAL REVENUE $336,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,406
Fundraising Expenses $5,729
Program Expenses $266,626
Other Expenses $124,175
TOTAL EXPENSES $296,581

Year-over-Year Comparison

2025 2024 Change
Revenue $336,526 $298,390 +0.1%
Expenses $296,581 $297,896 0.0%
Net Income $39,945 $494 +79.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVAN GOLDBERG PRESIDENT 4.00
Director
$0 $0 $0
ANURAG PAL TREASURER 4.00
Director
$0 $0 $0
ALEX RAMPELL BOARD MEMBER 4.00
Director
$0 $0 $0
RINA BHAGWATI BOARD MEMBER 4.00
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
2025 $336,526 $296,581 $270,612 $39,945
2024 $298,390 $297,896 $237,063 $494
2023 $316,395 $229,664 $221,640 $86,731
2022 $264,801 $248,037 $139,643 $16,764
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