BELMONT YOUTH BASEBALL INC (EIN 043389907) - 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

1990

Principal Officer

KEITH LOCKWOOD

Phone

6173849289

Tax Period

2023-01-01 to 2023-12-31

BELMONT YOUTH BASEBALL INC, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $183K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $36K, a strong 20% operating margin.

Mission

TO FOSTER AND DEVELOP THE COMPLETE INDIVIDUAL PERSONALITY BY ACCENTING GROUP INTERACTION THROUGH PHYSICAL AND RECREATIONAL PROGRAMMING AND EVENTS.

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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 $17,672

Program Service Revenue $165,112

Investment Income $0

Other Revenue $0

TOTAL REVENUE $182,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,157

Other Expenses $146,774

TOTAL EXPENSES $146,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,784	$203,996	-0.1%
Expenses	$146,774	$146,709	+0.0%
Net Income	$36,010	$57,287	-0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH LOCKWOOD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PIERRE RAYMOND	TREASURER	N/A	Officer Director	$0	$0	$0
BRENDAN CONNOLLY	PRESIDENT	N/A	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	$182,784	$146,774	$392,562	$36,010
2022	$203,996	$146,709	$356,552	$57,287
2021	$194,274	$143,668	$299,265	$50,606
2020	$155,289	$115,638	$248,659	$39,651
2019	$204,923	$202,509	$209,008	$2,414
2018	$221,481	$166,740	$206,594	$54,741

BELMONT YOUTH BASEBALL INC