EAST BAY BASKETBALL OFFICIALS ASSOCIATION (EIN 943164093) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1933

Legal Domicile

Principal Officer

MARCELLA DOBBS

Phone

5103315559

Tax Period

2022-07-01 to 2023-06-30

EAST BAY BASKETBALL OFFICIALS ASSOCIATION, founded in 1933, is a small nonprofit that reported $308K in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $348K exceeded revenue, resulting in a 13% operating deficit.

Mission

HIGH SCHOOL OFFICIALS AND THEN ASSIGN THEM TO 50 PLUS MIDDLE AND HIGH SCHOOLS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $16,768

Program Service Revenue $291,115

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,043

Fundraising Expenses $0

Other Expenses $14,214

TOTAL EXPENSES $348,257

Year-over-Year Comparison

	2022	2021	Change
Revenue	$307,883	$275,181	+0.1%
Expenses	$348,257	$280,361	+0.2%
Net Income	$-40,374	$-5,180	+6.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$8,597

Total Directors

$21,531

Key Employees

$24,138

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELLA DOBBS	ASSIGNOR/TREASURY	30.00	Key Emp	$21,333	$0	$21,333
MARK LAMPKIN	PRESIDENT	5.00	Officer Director	$3,000	$0	$3,000
DANNY WALKER	BOARD MEMBER	5.00	Director	$3,642	$0	$3,642
TRAVER HILL	VICE PRESIDENT	5.00	Director	$1,496	$0	$1,496
JQU JACKSON	BOARD MEMBER	5.00	Director	$1,019	$0	$1,019
DEXTER JOHNSON	BOARD MEMBER	5.00	Director	$6,145	$0	$6,145
KEVIN WARREN	BOARD MEMBER	5.00	Director	$3,424	$0	$3,424
RAY ALLEN	SECRETARY	5.00	Officer	$5,597	$0	$5,597
N/A	BOARD MEMBER / IT	5.00	Director Key Emp	$2,805	$0	$2,805

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	No data	No data	No data	No data
2023	$307,883	$348,257	$1,000	$-40,374
2022	$275,181	$280,361	$1,000	$-5,180
2021	$88,254	$84,153	$1,000	$4,101

EAST BAY BASKETBALL OFFICIALS ASSOCIATION