Bay Area Disc Association (EIN 822866445) - 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

2018

Legal Domicile

Phone

4157583221

Tax Period

2024-01-01 to 2024-12-31

Bay Area Disc Association, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $730K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $920K exceeded revenue, resulting in a 26% operating deficit.

Mission

The Bay Area Disc Association is a 501(c)(3) nonprofit organization that provides local community benefit by creating opportunities for people of all ages and levels to interact, develop and compete through ultimate frisbee. The principles of Spirit of the Game guide everything we do. We will always be committed to player safety, program quality, and fiscal responsibility.

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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 $104,227

Program Service Revenue $620,946

Investment Income $4,190

Other Revenue $604

TOTAL REVENUE $729,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,556

Fundraising Expenses $70,750

Program Expenses $698,463

Other Expenses $403,412

TOTAL EXPENSES $919,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$729,967	$947,185	-0.2%
Expenses	$919,968	$912,201	+0.0%
Net Income	$-190,001	$34,984	-6.4%

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

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

$146,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniela Carter	Executive Dir.	40.00	Officer	$91,142	$0	$91,142
Jennifer Pashley	Former Exec Dir	40.00	Officer	$55,333	$0	$55,333
Cathleen Hartge	Director	2.00	Director	$0	$0	$0
Juleon Robinson	Dir thru 6/2024	2.00	Director	$0	$0	$0
Joshua Greenough	Former Treas	2.00	Officer Director	$0	$0	$0
Sati Houston	Director	2.00	Director	$0	$0	$0
Bhavin Parikh	Director	2.00	Director	$0	$0	$0
Caitlin Patterson	Director	2.00	Director	$0	$0	$0
Tawil Afifa	Director	2.00	Director	$0	$0	$0
Jessica Smith	Secretary	2.00	Officer Director	$0	$0	$0
Godek Chris	Director	2.00	Director	$0	$0	$0
Shaun Webb	President	2.00	Officer Director	$0	$0	$0
Leandra Johnson	Dir thru 6/2024	2.00	Director	$0	$0	$0
Mok Jessica	Director	2.00	Director	$0	$0	$0
Yee Larry	Treasurer	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
2025	No data	No data	No data	No data
2024	$729,967	$919,968	$166,853	$-190,001
2023	$947,185	$912,201	$341,852	$34,984
2022	$800,885	$785,981	$399,204	$14,904
2021	$462,052	$471,421	$365,804	$-9,369
2021	$462,052	$471,421	$365,804	$-9,369
2020	$373,231	$433,931	$289,769	$-60,700

Bay Area Disc Association