NGBSA INC (EIN 020590846) - 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

2002

Legal Domicile

Phone

4049352044

Tax Period

2024-08-01 to 2025-07-31

NGBSA INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $217K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $41K, a strong 19% operating margin.

Mission

TO PROMOTE, ENCOURAGE, OPERATE, AND DIRECT BASEBALL AND SOFTBALL PROGRAMS FOR THE YOUTH IN THE NORTHERN AREA OF GWINNETT COUNTY, GEORGIA

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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 (2024)

Revenue Breakdown

Contributions & Grants $22,813

Program Service Revenue $187,915

Investment Income $8

Other Revenue $6,227

TOTAL REVENUE $216,963

Expense Breakdown

Grants Paid $9,204

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,069

Other Expenses $167,170

TOTAL EXPENSES $176,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,963	$253,034	-0.1%
Expenses	$176,374	$210,665	-0.2%
Net Income	$40,589	$42,369	0.0%

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

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
CALE ROSARIO	BASEBALL COMMISSIONER	5.0	Officer Director	$0	$0	$0
CHRISTI ELEFANTE	SOFTBALL VICE COMMISSIONER	5.0	Officer Director	$0	$0	$0
CLAYTON SKINNER	PRESIDENT	5.0	Officer Director	$0	$0	$0
MATT WATKINS	SOFTBALL COMMMISSIONER	5.0	Officer Director	$0	$0	$0
TOM HUNTER	BASEBALL VICE COMMISSIONER	5.0	Officer Director	$0	$0	$0
BLAKE WOOD	SECRETARY	5.0	Officer	$0	$0	$0
CHAD KHAN	EQUIPMENT DIRECTOR	5.0	Officer	$0	$0	$0
DAN CONTE	COMMUNICATIONS DIRCTOR	5.0	Officer	$0	$0	$0
JOSH WHITTINGTON	TREASURER	5.0	Officer	$0	$0	$0
JOURDAN COWART	SPONSORSHIP DIRECTOR	5.0	Officer	$0	$0	$0
KERRI BERNHARDT	TEAM MANAGER COORDINATOR	5.0	Officer	$0	$0	$0
MIKE DERRIGO	TOURNAMEMENT DIRECTOR	5.0	Officer	$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	$216,963	$176,374	$159,695	$40,589
2024	$253,034	$210,665	$119,106	$42,369
2023	$199,743	$202,287	$76,737	$-2,544
2019	$150,185	$144,651	$100,474	$5,534
2018	$134,910	$122,651	$94,940	$12,259

NGBSA INC