EXCEL BASKETBALL ACADEMY (EIN 882727868) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

STEVE HALLIDAY

Phone

7577772277

Tax Period

2024-01-01 to 2024-12-31

EXCEL BASKETBALL ACADEMY, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $208K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $45K, a strong 22% operating margin.

Mission

EXCEL BASKETBALL ACADEMY IS COMMITTED TO TRAINING BASKETBALL PLAYERS AGES 5-17 IN FUNDAMENTAL BASKETBALL SKILLS. FURTHER TRAINING WILL OCCUR DURING LIVE GAMES. VALUES SUCH AS SPORTSMANSHIP, TEAM WORK AND RESPECT WILL BE EMPHASIZED.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,000

Program Service Revenue $165,917

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,849

Other Expenses $162,959

TOTAL EXPENSES $162,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,917	$185,523	+0.1%
Expenses	$162,959	$162,677	+0.0%
Net Income	$44,958	$22,846	+1.0%

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
JASON BLANCHETTE	DIRECTOR	N/A	Director	$0	$0	$0
TRACI CORCORAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SUSAN GRAY	DIRECTOR	N/A	Director	$0	$0	$0
STEVE HALLIDAY	PRESIDENT &	N/A	Officer Director	$0	$0	$0
LANCE HURDLE	DIRECTOR	N/A	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	$207,917	$162,959	$92,568	$44,958

EXCEL BASKETBALL ACADEMY