JUNIOR WILDCATS YOUTH BASKETBALL (EIN 921804028) - 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

2023

Legal Domicile

Principal Officer

JESSICA ROFRANO

Phone

8154031888

Tax Period

2025-01-01 to 2025-12-31

JUNIOR WILDCATS YOUTH BASKETBALL, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $233K in total revenue in fiscal year 2025. The organization ran a surplus of $61K, a strong 26% operating margin.

Mission

THE PURPOSE OF THE PROGRAM IS TO FOSTER A CLIMATE THAT IS CONDUCIVE TO THE PROMOTION OF THE SAFE AND HEALTHY PARTICIPATION OF PLAYERS, PARENTS, VOLUNTEERS AND OTHER PARTICIPANTS IN THE PROGRAM. THE GUIDING PRINCIPLES DRIVING OUR MISSION ARE TO ENCOURAGE SPORTSMANSHIP, AN APPRECIATION FOR FAIR PLAY AND THE DEVELOPMENT OF GOOD CITIZENSHIPFOR ALL PARTICIPANTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $233,397

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,184

Other Expenses $171,934

TOTAL EXPENSES $171,934

Year-over-Year Comparison

	2025	2024	Change
Revenue	$233,397	$224,400	+0.0%
Expenses	$171,934	$206,618	-0.2%
Net Income	$61,463	$17,782	+2.5%

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

N/A

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
JESSICA SILVESTRI	TREASURER	2.00	Officer Director	$0	$0	$0
KYLE HANSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT LEYVA	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$0	$0
MELISSA REIDER	SECRETARY	2.00	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	$233,397	$171,934	$160,339	$61,463
2024	$224,400	$206,618	$98,876	$17,782
2023	$153,562	$80,668	$81,094	$72,894

JUNIOR WILDCATS YOUTH BASKETBALL