HORTONVILLE HOOPS CLUB INC

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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

Principal Officer

JASON PRZBYLSKI

Phone

9205950209

Tax Period

2023-07-01 to 2024-06-30

HORTONVILLE HOOPS CLUB INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $162K in total revenue in fiscal year 2023. The organization ran a surplus of $33K, a strong 20% operating margin.

Mission

OUR PURPOSE IS TO PROMOTE THE WELFARE OF YOUTH IN THE HOME, SCHOOL AND COMMUNITY OFFERING EDUCATIONAL AND CHARITABLE OPPORTUNITIES THROUGH BASKETBALL.

Program Service Accomplishments

Program 1

Expenses: $128,763

ORGANIZED YOUTH AMATUER BASKETBALL. PROMOTE, TEACH AND DEVELOP BASKETBALL AND LIFE SKILLS THROUGH TOURNAMENT PLAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $72,853

Investment Income $0

Other Revenue $88,102

TOTAL REVENUE $161,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,763

Other Expenses $128,763

TOTAL EXPENSES $128,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,955	$161,323	+0.0%
Expenses	$128,763	$157,384	-0.2%
Net Income	$33,192	$3,939	+7.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PRZBYLSKI	PRESIDENT	10.00	Officer	$0	$0	$0
MICHELLE LEITERITZ	TREASURER	10.00	Officer	$0	$0	$0
JESSICA PANTZLAFF	SECRETARY	5.00	Officer	$0	$0	$0
MATT HINTZ	VARSITY COAC	2.00	Officer	$0	$0	$0
GLORIA THOMPSON	VOLUNTEER CO	5.00	Officer	$0	$0	$0
JEFF DUNLAP	CONCESSIONS	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
2024	$161,955	$128,763	$93,140	$33,192
2023	$161,323	$157,384	$59,948	$3,939
2022	$102,511	$77,291	$56,009	$25,220