BAY STATE JAGUARS BASKETBALL CLUB INC

EIN: 861569830 501(c)(3)

RAYNHAM, MA

Total Revenue
$526,628
Total Expenses
$473,636
Total Assets
$221,910
Net Assets
$221,910
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MA
Principal Officer
LAURIE BOLLIN
Phone
5089040680
Tax Period
2023-09-01 to 2024-08-31

BAY STATE JAGUARS BASKETBALL CLUB INC, founded in 2020, is a small nonprofit that reported $527K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $474K left a modest 10% surplus.

Mission

THE BAY STATE JAGUARS STRIVE TO PROVIDE A FUN AND COMPETITIVE ENVIROMENT IN WHICH OUR PLAYERS CAN IMPROVE NOT ONLY AS BASKETBALL PLAYERS BUT ALSO AS YOUNG MEN AND WOMEN.OUR ON THE COURT FOCUS IS ON PROVIDING OUR PLAYERS WITH THE OPPORTUNITY TO DEVELOP INTO THE BEST BASKETBALL PLAYERS THEY CAN BE - A GOAL WE ACHIEVE THROUGH (1)A SKILL DEVELOPMENT BASED APPROACH TO TEACHING THE GAME AND (2) BY PROVIDING OUR TEAMS WITH THE OPPORTUNITY TO COMPETE REGIONALLY AND NATIONALLY AT THE HIGHEST LEVELS OF THE GRASSROOTS'GAME. WHILE WE ARE PROUD OF THE TANGIBLE RESULTS - IN THE FORM OF TOURNAMENT CHAMPIONSHIPS AND PLAYERS GOING ON TO PLAY COLLEGIATELY - THAT OUR PROGRAM HAS PRODUCED, THE BAY STATE JAGUARS ARE COMMITED TO BEING A "PROCESS" BASED ORGANIZATION - IN WHICH OUR FOCUS REMAINS NOT ON AN END RESULT BUT ON THE PROCESS OF DEVELOPING OUR PLAYERS. THE BAYSTATE JAGUARS VIEW BASKETBALL AS A VEHICLE FOR TEACHING OUR PLAYERS THAT EACH ONE OF THEM HAS THE ABILITY TO MAKE CHOICES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,000
Program Service Revenue $501,628
Investment Income $0
Other Revenue $0
TOTAL REVENUE $526,628

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $463,370
Other Expenses $473,636
TOTAL EXPENSES $473,636

Year-over-Year Comparison

2023 2022 Change
Revenue $526,628 $561,309 -0.1%
Expenses $473,636 $455,399 +0.0%
Net Income $52,992 $105,910 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURIE BOLLIN EXECUTIVE DIRECTOR 2.00
Director
$0 $0 $0
NIKEIYA DAVIS PRESIDENT 2.00
Officer
$0 $0 $0
ANNE EGAN SECRETARY 2.00
Officer
$0 $0 $0
MARIE FLYNN VICE PRESIDENT 2.00
Officer
$0 $0 $0
JESSE SCOTT TREASURER 0.00
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 $526,628 $473,636 $221,910 $52,992
2023 $561,309 $455,399 $168,918 $105,910
2022 $550,757 $487,749 $63,008 $63,008
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