ROSELLE-MEDINAH SOFTBALL & BASEBALL ORGANIZATION

EIN: 201600218 501(c)(3) Recreation & Sports

ROSELLE, IL

Total Revenue
$52,893
Total Expenses
$57,047
Total Assets
$24,667
Net Assets
$6,100
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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
IL
Principal Officer
MICHAEL SAWICKI
Phone
6302009197
Tax Period
2021-09-01 to 2022-08-31

ROSELLE-MEDINAH SOFTBALL & BASEBALL ORGANIZATION, founded in 2004, is a micro nonprofit in the Recreation & Sports sector that reported $53K in total revenue in fiscal year 2021.

Mission

ORGANIZATION OPERATES A YOUTH BASEBALL AND SOFTBALL PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 5 AND 16 IN ROSELLE AND MEDINAH ILLINOIS

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $40,768
Investment Income $0
Other Revenue $12,125
TOTAL REVENUE $52,893

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $54,749
Other Expenses $57,047
TOTAL EXPENSES $57,047

Year-over-Year Comparison

2021 2020 Change
Revenue $52,893 N/A N/A
Expenses $57,047 N/A N/A
Net Income $-4,154 N/A 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

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Governance

Voting Members
6
Independent Members
6
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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACOB CAIN SECRETARY N/A
Director
$0 $0 $0
ROBERT FURLIN DIRECTOR N/A
Director
$0 $0 $0
WILLIAM MCHALEY DIRECTOR N/A
Director
$0 $0 $0
ANDREW RINALDI DIRECTOR N/A
Director
$0 $0 $0
MICHAEL SAWICKI TREASURER N/A
Director
$0 $0 $0
JENNIFER SIMMONS 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
2022 $52,893 $57,047 $24,667 $-4,154
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