CAPE COD BASEBALL LEAGUE INC (EIN 042687718) - 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

1985

Legal Domicile

Principal Officer

PAUL LOGAN

Phone

5084209080

Tax Period

2023-01-01 to 2023-12-31

CAPE COD BASEBALL LEAGUE INC, founded in 1985, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $261K, a strong 22% operating margin.

Mission

THE MISSION OF THIS LEAGUE IS TO PROMOTE, GOVERN, AND CONDUCT NON-PROFESSIONAL BASEBALL ON CAPE COD; TO ENCOURAGE GOOD SPORTSMANSHIP AND CLOSER RELATIONSHIPS AMONG COMMUNITIES REPRESENTED IN THE LEAGUE; TO FOSTER WHOLESOME RECREATION; AND TO PROVIDE INTEREST AND ENTERTAINMENT FOR RESIDENTS AND VISITORS TO CAPE COD.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,065,684

Program Service Revenue $0

Investment Income $34,768

Other Revenue $100,337

TOTAL REVENUE $1,200,789

Expense Breakdown

Grants Paid $138,300

Salaries & Benefits $131,687

Fundraising Expenses $149,266

Program Expenses $770,417

Other Expenses $655,686

TOTAL EXPENSES $939,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,200,789	$1,019,115	+0.2%
Expenses	$939,842	$829,292	+0.1%
Net Income	$260,947	$189,823	+0.4%

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

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

$7,000

Total Directors

$7,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC ZMUDA	COMMISSIONER	20.00	Officer Director	$0	$0	$0
ANDREW LANG	PRESIDENT	20.00	Officer Director	$5,000	$0	$5,000
ASHLEY KILGALLON	SECRETARY	10.00	Officer Director	$1,000	$0	$1,000
TOM GAY	SR. VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
PAUL LOGAN	TREASURER	20.00	Officer Director	$0	$0	$0
MARY HENDERSON	VICE PRESIDENT	10.00	Officer Director	$1,000	$0	$1,000
STEVE WEST	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ELAINE LACEY	YARMOUTH-DENNIS BOD	5.00	Director	$0	$0	$0
MARY JANE BRINDAMOUR	YARMOUTH-DENNIS BOD	5.00	Director	$0	$0	$0
PAUL IZZO	YARMOUTH-DENNIS BOD	10.00	Director	$0	$0	$0
TERRY HISEY	YARMOUTH-DENNIS BOD	10.00	Director	$0	$0	$0
GLEN HANNINGTON	WAREHAM BOD	10.00	Director	$0	$0	$0
JIM MCKIERNAN	WAREHAM BOD	10.00	Director	$0	$0	$0
JOHN SPINALE	WAREHAM BOD	5.00	Director	$0	$0	$0
SHERI GAY	WAREHAM BOD	5.00	Director	$0	$0	$0
BOB O'DONNELL	ORLEANS BOD	10.00	Director	$0	$0	$0
NANCY NICKERSON	ORLEANS BOD	10.00	Director	$0	$0	$0
STEVE GARRAN	ORLEANS BOD	5.00	Director	$0	$0	$0
SUE HORTON	ORLEANS BOD	5.00	Director	$0	$0	$0
BARBARA SCALZI	HYANNIS BOD	5.00	Director	$0	$0	$0
DAN JOHNSON	HYANNIS BOD	10.00	Director	$0	$0	$0
LAURIE PFEIFER	HYANNIS BOD	5.00	Director	$0	$0	$0
NICK JOHNSON	HYANNIS BOD	10.00	Director	$0	$0	$0
BILL MARKOT	HARWICH BOD	10.00	Director	$0	$0	$0
JOE MALKIN	HARWICH BOD	10.00	Director	$0	$0	$0
JON SANTONI	HARWICH BOD	5.00	Director	$0	$0	$0
JULIE SANTONI	HARWICH BOD	5.00	Director	$0	$0	$0
KEVIN BOGGAN	HARWICH BOD	5.00	Director	$0	$0	$0
BOB CURTIS	FALMOUTH BOD	10.00	Director	$0	$0	$0
CHRIS FITZGERALD	FALMOUTH BOD	5.00	Director	$0	$0	$0
CHUCK STURTEVANT	FALMOUTH BOD	10.00	Director	$0	$0	$0
DON OMALLEY	FALMOUTH BOD	5.00	Director	$0	$0	$0
STEVE MCALLISTER	FALMOUTH BOD	5.00	Director	$0	$0	$0
BRUCE MURPHY	COTUIT BOD	10.00	Director	$0	$0	$0
FRAN MAYCOCK	COTUIT BOD	10.00	Director	$0	$0	$0
GLENN WARE	COTUIT BOD	5.00	Director	$0	$0	$0
STACY WARDWELL	COTUIT BOD	5.00	Director	$0	$0	$0
TERRY MORAN	COTUIT BOD	5.00	Director	$0	$0	$0
BOB SHERMAN	CHATHAM BOD	10.00	Director	$0	$0	$0
ED BAIRD	CHATHAM BOD	5.00	Director	$0	$0	$0
MIKE GEYLIN	CHATHAM BOD	10.00	Director	$0	$0	$0
STEWART HESCH	CHATHAM BOD	5.00	Director	$0	$0	$0
BOB GRACZEWSKI	BREWSTER BOD	5.00	Director	$0	$0	$0
CLAIRE GRADONE	BREWSTER BOD	5.00	Director	$0	$0	$0
JANE SULLIVAN	BREWSTER BOD	10.00	Director	$0	$0	$0
LUKE DILLION	BREWSTER BOD	10.00	Director	$0	$0	$0
NED MONTHIE	BREWSTER BOD	5.00	Director	$0	$0	$0
DARIN WEEKS	BOURNE BOD	10.00	Director	$0	$0	$0
JEFF HEYER	BOURNE BOD	5.00	Director	$0	$0	$0
JENABETH FERGUSON	BOURNE BOD	5.00	Director	$0	$0	$0
NICOLE NORKEVICIUS	BOURNE BOD	10.00	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
2024	No data	No data	No data	No data
2023	$1,200,789	$939,842	$1,448,006	$260,947
2022	$1,019,115	$829,292	$1,098,594	$189,823
2021	$724,156	$1,127,680	$1,513,304	$-403,524
2020	$338,853	$219,220	$1,473,329	$119,633
2019	$748,715	$800,908	$1,304,910	$-52,193
2018	$769,047	$829,671	$1,261,474	$-60,624

CAPE COD BASEBALL LEAGUE INC