CONCORD-CARLISLE YOUTH BASEBALLINC (EIN 042815344) - 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

1990

Legal Domicile

Principal Officer

PHIL GIBSON

Phone

6174069564

Tax Period

2023-01-01 to 2023-12-31

CONCORD-CARLISLE YOUTH BASEBALLINC, founded in 1990, is a small nonprofit in the Youth Development sector that reported $235K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO OPERATE A PROGRAM TO PROVIDE YOUTH BASEBALL AND SOFTBALL FOR OVER 1000 CHILDREN AGES 5-16 IN CONCORD AND CARLISLE, MA.

🔒

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 $9,510

Program Service Revenue $223,856

Investment Income $1,209

Other Revenue $0

TOTAL REVENUE $234,575

Expense Breakdown

Grants Paid $8,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,613

Other Expenses $239,253

TOTAL EXPENSES $247,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,575	$248,668	-0.1%
Expenses	$247,753	$205,813	+0.2%
Net Income	$-13,178	$42,855	-1.3%

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

100

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
DEBORAH ANTONANGELI	DIRECTOR	4.00	Director	$0	$0	$0
PHIL GIBSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
TED GILLICK	TREASURER/SE	4.00	Officer Director	$0	$0	$0
JOHN O'NEIL	DIRECTOR	4.00	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	$234,575	$247,753	$228,879	$-13,178
2022	$248,668	$205,813	$243,823	$42,855
2021	$323,474	$248,115	$148,514	$75,359
2021	$317,974	$248,120	$148,509	$69,854

CONCORD-CARLISLE YOUTH BASEBALLINC