NATICK TRAVEL BASKETBALL 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

2007

Legal Domicile

Principal Officer

DAN FITZPATRICK

Phone

2023686595

Tax Period

2024-06-01 to 2025-05-31

NATICK TRAVEL BASKETBALL INC, founded in 2007, is a small nonprofit in the Youth Development sector that reported $264K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO PROMOTE THE GAME OF BASKETBALL FOR CHILDREN IN THE TOWN OF NATICK MASSACHUSETTS.

Program Service Accomplishments

Program 1

Expenses: $252,891 Revenue: $232,297

TO PROMOTE THE GAME OF BASKETBALL FOR CHILDREN IN THE TOWN OF NATICK MASSACHUSETTS.

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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 $441

Program Service Revenue $220,263

Investment Income $0

Other Revenue $43,243

TOTAL REVENUE $263,947

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,891

Other Expenses $264,599

TOTAL EXPENSES $269,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,947	$301,546	-0.1%
Expenses	$269,099	$246,424	+0.1%
Net Income	$-5,152	$55,122	-1.1%

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

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
SEAN HUSE	PRESIDENT	4.00	Officer Director	$0	$0	$0
SUNNI BEVILLE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVE HAVA	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KRYSTA KINGSBURY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN FITZPATRICK	TREASURER	4.00	Officer Director	$0	$0	$0
JEN BERNIER	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON COPPOLA	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MANSFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY HASTINGS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH SCHNIEDER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF EGNACZYK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SIEBENMORGEN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SAWRAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSH DEMAIO	DIRECTOR	1.00	Director	$0	$0	$0
JARED KAZANOVICZ	DIRECTOR	1.00	Director	$0	$0	$0
LIZ COLANTO	DIRECTOR	1.00	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
2025	$263,947	$269,099	$254,511	$-5,152
2024	$301,546	$246,424	$259,663	$55,122
2023	$281,810	$174,428	$204,541	$107,382