ADMIRALS BASKETBALL ACADEMY (EIN 813633358) - 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

Legal Domicile

Principal Officer

MARK BURTON

Phone

7133663111

Tax Period

2024-01-01 to 2024-12-31

ADMIRALS BASKETBALL ACADEMY, founded in 2016, is a small nonprofit in the Religion sector that reported $158K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 31% operating deficit.

Mission

ADMIRALS BASKETBALL ACADEMY IS A NON-PROFIT THAT HELPS YOUTH FULFILL THEIR POTENTIAL IN LIFE THROUGH THE SPORT OF BASKETBALL.

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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 $158,214

Program Service Revenue $0

Investment Income $57

Other Revenue $0

TOTAL REVENUE $158,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,224

Fundraising Expenses $0

Program Expenses $123,143

Other Expenses $196,681

TOTAL EXPENSES $206,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,271	$314,017	-0.5%
Expenses	$206,905	$304,573	-0.3%
Net Income	$-48,634	$9,444	-6.1%

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
MARK BURTON	TREASURER	2.00	Officer Director	$0	$0	$0
JANE LAWES	DIRECTOR	2.00	Director	$0	$0	$0
DARRYL W LYONS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JERALD REINER	VICE PRESIDE	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	$158,271	$206,905	$29,656	$-48,634
2023	$314,017	$304,573	$78,290	$9,444
2022	$361,259	$341,363	$68,873	$19,896
2021	$213,481	$195,521	$48,950	$17,960

ADMIRALS BASKETBALL ACADEMY