ANGELS BASEBALL FOUNDATION INC (EIN 200713975) - 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

2004

Legal Domicile

Principal Officer

MOLLY JOLLY

Tax Period

2023-01-01 to 2023-12-31

ANGELS BASEBALL FOUNDATION INC, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 59% operating margin.

Mission

SUPPORT OF COMMUNITY YOUTH PROGRAMS

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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 $3,691,288

Program Service Revenue $0

Investment Income $355,204

Other Revenue $-30,081

TOTAL REVENUE $4,016,411

Expense Breakdown

Grants Paid $1,349,733

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,619,014

Other Expenses $291,134

TOTAL EXPENSES $1,640,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,016,411	$2,388,781	+0.7%
Expenses	$1,640,867	$1,340,981	+0.2%
Net Income	$2,375,544	$1,047,800	+1.3%

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

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
ARTURO MORENO	EMERITUS	5.00	Officer Director	$0	$0	$0
CAROLE MORENO	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE YORK	VICE PRESIDENT, DIRECTOR	5.00	Director	$0	$0	$0
DENNIS KUHL	PRESIDENT/DIRECTOR	5.00	Officer Director	$0	$0	$0
MOLLY JOLLY	SECRETARY, TREASURER	5.00	Officer Director	$0	$0	$0
CHIP CAREY	DIRECTOR	5.00	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	$4,016,411	$1,640,867	$15,448,836	$2,375,544
2022	$2,388,781	$1,340,981	$12,929,183	$1,047,800
2021	$3,125,940	$1,160,355	$12,036,127	$1,965,585
2020	$2,821,298	$1,487,652	$10,111,601	$1,333,646
2019	$2,986,875	$1,587,836	$8,680,416	$1,399,039
2018	$2,523,957	$2,000,686	$7,346,152	$523,271

ANGELS BASEBALL FOUNDATION INC