WEST LINN WILSONVILLE YOUTH (EIN 931043526) - 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

1993

Legal Domicile

Tax Period

2022-10-01 to 2023-09-30

WEST LINN WILSONVILLE YOUTH, founded in 1993, is a small nonprofit that reported $447K in total revenue in fiscal year 2022. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 24% operating margin.

Mission

YOUTH BASKETBALL

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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 (2022)

Revenue Breakdown

Contributions & Grants $62,396

Program Service Revenue $384,232

Investment Income $0

Other Revenue $0

TOTAL REVENUE $446,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $338,104

Other Expenses $339,404

TOTAL EXPENSES $339,404

Year-over-Year Comparison

	2022	2021	Change
Revenue	$446,628	$263,955	+0.7%
Expenses	$339,404	$218,320	+0.6%
Net Income	$107,224	$45,635	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM RHYNARD	DIRECTOR	2.00	Director	$0	$0	$0
MARK MINTY	DIRECTOR	2.00	Director	$0	$0	$0
CATHY RUPPE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH TYCAST	DIRECTOR	2.00	Director	$0	$0	$0
KYLE TABOR	DIRECTOR	2.00	Director	$0	$0	$0
MASON VANBEENEN	DIRECTOR	2.00	Director	$0	$0	$0
BART LANCELLOTI	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA ROBIDOUX	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY SCHOONOVER	DIRECTOR	2.00	Director	$0	$0	$0
KENT WYATT	DIRECTOR	2.00	Director	$0	$0	$0
DAN HOLLAND	DIRECTOR	2.00	Director	$0	$0	$0
SARAH NGUYEN	DIRECTOR	2.00	Director	$0	$0	$0
LALO VALLEJO	DIRECTOR	2.00	Director	$0	$0	$0
IAN BUCHANNAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID VANBEENEN	DIRECTOR	2.00	Officer Director	$0	$0	$0
STEVEN SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTIE GIBONEY	SECRETARY	2.00	Officer 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
2023	$446,628	$339,404	$227,328	$107,224
2022	$263,955	$218,320	$120,104	$45,635

WEST LINN WILSONVILLE YOUTH