HOOPFLUENCE INC (EIN 872832740) - 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

2021

Legal Domicile

Principal Officer

ALEX WILZBACHER

Phone

4073628846

Tax Period

2023-09-01 to 2024-08-31

HOOPFLUENCE INC, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $509K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $492K left a modest 3% surplus.

Mission

ORGANIZE AND HOST SPORTS TOURNAMENTS FOR AMATEUR ATHLETES

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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 $0

Program Service Revenue $508,822

Investment Income $0

Other Revenue $0

TOTAL REVENUE $508,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,500

Fundraising Expenses $0

Program Expenses $423,512

Other Expenses $414,012

TOTAL EXPENSES $491,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,822	$432,590	+0.2%
Expenses	$491,512	$395,133	+0.2%
Net Income	$17,310	$37,457	-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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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

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

$68,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX WILZBACHER	CEO & PRESIDENT	10.00	Officer	$0	$0	$0
ALISHA WILZBACHER	EXECUTIVE SECRETARY	40.00	Officer	$68,000	$0	$68,000
BRADLEY WILZBACHER	VICE PRESIDENT	10.00	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	$508,822	$491,512	$162,616	$17,310
2023	$432,590	$395,133	$137,431	$37,457
2022	$416,102	$365,471	$99,974	$50,631

HOOPFLUENCE INC