Henry the Sports Bug Foundation

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Phone

3232521287

Tax Period

2025-01-01 to 2025-12-31

Henry the Sports Bug Foundation, founded in 2017, is a small nonprofit in the Education sector that reported $342K in total revenue in fiscal year 2025.

Mission

To inspire children-especially in underserved communities-to be active healthy and confident through structured sports programs and character-driven experiences.

Program Service Accomplishments

Program 1

Expenses: $178,525 Revenue: $280,289

Provided structured tennis and sports enrichment classes at partner schools to promote physical fitness discipline and teamwork among students throughout the academic year.

Program 2

Expenses: $12,812 Revenue: $56,642

Delivered summer tennis camp programs focused on advanced skill development physical conditioning and recreational sports activities for youth participants during summer break.

Program 3

Expenses: $2,000 Revenue: $4,825

Conducted a spring break tennis camp offering intensive training sessions skill development and recreational activities for youth participants during the school break.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $341,756

Investment Income $0

Other Revenue $0

TOTAL REVENUE $341,756

Expense Breakdown

Grants Paid $26,000

Salaries & Benefits $179,801

Fundraising Expenses $0

Program Expenses $193,337

Other Expenses $140,451

TOTAL EXPENSES $346,252

Year-over-Year Comparison

	2025	2024	Change
Revenue	$341,756	N/A	N/A
Expenses	$346,252	N/A	N/A
Net Income	$-4,496	N/A	N/A

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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
Melissa Detwiler	Chief Executive Officer	40.00	Officer	$0	$0	$0
Linda DaSilva	Secretary	5.00	Officer	$0	$0	$0
Bob Dreyfuss	Chief Financial Officer	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	$341,756	$346,252	$207	$-4,496