EL MODENA HIGH SCHOOL BASEBALL BOO… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

JASON LYNN

Phone

7149978839

Tax Period

2024-09-01 to 2025-08-31

EL MODENA HIGH SCHOOL BASEBALL BOOSTERS CLUB INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $127K in total revenue in fiscal year 2024. Expenses of $108K left a modest 15% surplus.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $55,867

THE ORGANIZATION SUPPORTS 55 ROSTERED BASEBALL STUDENT ATHLETES SPREAD THROUGH THREE LEVELS THAT CONSISTS OF VARSITY, JUNIOR VARSITY, AND FRESHMAN TEAMS. THEY ENHANCE THE STUDENT'S EXPERIENCE BY...

THE ORGANIZATION SUPPORTS 55 ROSTERED BASEBALL STUDENT ATHLETES SPREAD THROUGH THREE LEVELS THAT CONSISTS OF VARSITY, JUNIOR VARSITY, AND FRESHMAN TEAMS. THEY ENHANCE THE STUDENT'S EXPERIENCE BY PROVIDING UNIFORMS, BASEBALL EQUIPMENT, COACHING STIPENDS AND FUNDING FOR 8 TOURNAMENTS WHICH ARE NOT PROVIDED BY THE SCHOOL DISTRICT.

Program 2

Expenses: $46,094

THE ORGANIZATION SPENT OVER $23,000 IMPROVING THE FIELD CONDITIONS BY INSTALLING AN ARTIFICIAL TURF SURFACE AND $17,000 ON REGULAR FIELD MAINTENANCE.

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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 $45,951

Program Service Revenue $0

Investment Income $0

Other Revenue $81,279

TOTAL REVENUE $127,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,147

Program Expenses $101,961

Other Expenses $108,200

TOTAL EXPENSES $108,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,230	N/A	N/A
Expenses	$108,200	N/A	N/A
Net Income	$19,030	$0	N/A

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

N/A

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
BILLY APPLEGATE	PRESIDENT	10.00	Officer	$0	$0	$0
LORI RUSSEL	VICE PRESIDENT	10.00	Officer	$0	$0	$0
JASON LYNN	TREASURER	10.00	Officer	$0	$0	$0
ANGIE HONIKEL	SECRETARY	10.00	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
2025	$127,230	$108,200	$58,837	$19,030

EL MODENA HIGH SCHOOL BASEBALL BOOSTERS CLUB INC