Bellingham Youth Baseball Inc (EIN 043000959) - 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

1989

Legal Domicile

Principal Officer

Kerry Farrell

Phone

5082126447

Tax Period

2024-01-01 to 2024-12-31

Bellingham Youth Baseball Inc, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $152K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

Provide instructional activities and organized baseball games for approximately 778 youths between the ages of 4-21 years old from February through October (including winter training and tournaments).

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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 $32,358

Program Service Revenue $87,848

Investment Income $0

Other Revenue $31,964

TOTAL REVENUE $152,170

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,185

Other Expenses $156,622

TOTAL EXPENSES $162,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,170	$160,777	-0.1%
Expenses	$162,622	$169,867	0.0%
Net Income	$-10,452	$-9,090	+0.1%

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

218

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
Mark Rebello	CoachPlayer Development Director	10.00	Director	$0	$0	$0
Eric Mounsey	Major League Director	10.00	Director	$0	$0	$0
Bryan Pluta	Co-Tee BallLil Sluggers Director	10.00	Director	$0	$0	$0
Kenneth Sarnie	Umpire Director	15.00	Director	$0	$0	$0
Ryan Johnston	Summer League Director	10.00	Director	$0	$0	$0
Bryan Laren	Co International League Director	20.00	Director	$0	$0	$0
Thomas OGrady	Uniform Manager	10.00	Director	$0	$0	$0
Anthony Maiorano	Field Maintenance Manager	20.00	Director	$0	$0	$0
Dorsan Delisle	Co-Fall Ball Manager	10.00	Director	$0	$0	$0
Joshua Lafond	Webmaster	10.00	Director	$0	$0	$0
Peter Detorre	Scheduler	10.00	Director	$0	$0	$0
Bryan Murphy	Instructional League Director	10.00	Director	$0	$0	$0
Michael Galvin	Minor League Director	10.00	Director	$0	$0	$0
Eli Sylvia	Co-Fall Ball Manager	10.00	Director	$0	$0	$0
Alberto Vilorio	Co-International League Director	10.00	Director	$0	$0	$0
Joshua Davison	Co-Tee BallLil Slugger Director	10.00	Director	$0	$0	$0
Kerry Farrell	PresidentChallenge League Director	30.00	Officer	$0	$0	$0
Douglas Houston	co Vice President	10.00	Officer	$0	$0	$0
Linda Peneau	Concession DirectorTreasurer	30.00	Officer	$0	$0	$0
Shelly Dupuis	Secretary	10.00	Officer	$0	$0	$0
Dan Sylvia	Co Vice PresidentSr Lg Director	20.00	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
2024	$152,170	$162,622	$8,051	$-10,452
2023	$160,777	$169,867	$18,503	$-9,090
2022	$179,607	$168,286	$27,593	$11,321
2021	$145,912	$138,120	$16,272	$7,792
2020	$82,844	$98,940	$8,480	$-16,096

Bellingham Youth Baseball Inc