BBSP Inc (EIN 843982601) - 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

2019

Legal Domicile

Principal Officer

Robert Best

Phone

6238500474

Tax Period

2024-01-01 to 2024-12-31

BBSP Inc, founded in 2019, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

The organization supports the well-being of individuals in recovery from substance use through using a community-based exercise program.

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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 $985,123

Program Service Revenue $88,567

Investment Income $0

Other Revenue $2,512

TOTAL REVENUE $1,076,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $793,205

Fundraising Expenses $28,442

Program Expenses $971,617

Other Expenses $309,379

TOTAL EXPENSES $1,102,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,076,202	$692,769	+0.6%
Expenses	$1,102,584	$663,757	+0.7%
Net Income	$-26,382	$29,012	-1.9%

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

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

$148,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Best	Chief Executive Officer	043.00	Officer	$91,469	$0	$91,469
Lauren Best	COO	043.00	Officer	$57,500	$0	$57,500
John Koch	President	002.00	Officer Director	$0	$0	$0
Hayley Avino	Secretary	002.00	Officer Director	$0	$0	$0
Robert Grant	Treasurer	001.00	Officer Director	$0	$0	$0
Colleen McGregor	Director	001.00	Director	$0	$0	$0
Dan Greenleaf	Director	001.00	Director	$0	$0	$0
Tony Roy	Director	001.00	Director	$0	$0	$0
Rebecca Duffy	Director	001.00	Director	$0	$0	$0
Kim Despres	Vice President	002.00	Officer Director	$0	$0	$0
Michael Klinkner	Director	002.00	Director	$0	$0	$0
Michael White	Director	001.00	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
2024	$1,076,202	$1,102,584	$140,228	$-26,382
2023	$692,769	$663,757	$90,767	$29,012
2022	$473,237	$427,592	$63,451	$45,645

BBSP Inc