AGOURA YOUTH BASKETBALL ASSOCIATION (EIN 954129043) - 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

1986

Legal Domicile

Phone

8189910737

Tax Period

2023-09-01 to 2024-08-31

AGOURA YOUTH BASKETBALL ASSOCIATION, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $480K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

LOCAL YOUTH BASKETBALL LEAGUE

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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 $478,641

Investment Income $305

Other Revenue $1,056

TOTAL REVENUE $480,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,713

Fundraising Expenses $0

Program Expenses $464,198

Other Expenses $445,472

TOTAL EXPENSES $472,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$480,002	$387,308	+0.2%
Expenses	$472,185	$409,246	+0.2%
Net Income	$7,817	$-21,938	-1.4%

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

$26,713

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAN BURCH	Director	Director	$10,400	$0	$10,400
WILLIAM BURR	Director	Director	$9,913	$0	$9,913
HARVEY ALLEN	Director	Director	$3,840	$0	$3,840
DAN BILCHIK	Director	Director	$2,560	$0	$2,560
JOHN SOMMERS	Director	Director	$0	$0	$0
HANNAH LESSER	VP & DIRECTOR	Officer Director	$0	$0	$0
RHIANNA IRELAND	President	Officer Director	$0	$0	$0
DREW FINE	PAST PRESIDENT	Director	$0	$0	$0
VICTORIA CRAWFORD	Secretary	Officer Director	$0	$0	$0
DEAN LEE	Director	Director	$0	$0	$0
JERRY MEYER	Director	Director	$0	$0	$0
JEREMY APODY	Director	Director	$0	$0	$0
BRIAN AUTENRIETH	Director	Director	$0	$0	$0
KEN MALOUF	Director	Director	$0	$0	$0
LARA WEISS	CFO	Officer Director	$0	$0	$0
DARREN METZNER	Director	Director	$0	$0	$0
SHERICE COLEMAN	TREASURER & DIR	Officer Director	$0	$0	$0
ROBERT SAMUELS	Director	Director	$0	$0	$0
RON DENNIS	Director	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	$480,002	$472,185	$240,628	$7,817
2023	$387,308	$409,246	$169,746	$-21,938
2022	$358,251	$363,471	$191,684	$-5,220
2020	$223,479	$221,613	$321,734	$1,866
2019	$279,452	$248,608	$319,868	$30,844
2018	$248,495	$227,329	$289,024	$21,166
2017	$270,664	$259,786	$267,858	$10,878

AGOURA YOUTH BASKETBALL ASSOCIATION