ROTARY SPORTSPLEX - CAL RIPKEN BASEBALL ASSOCIATION INC (EIN 204367106) - 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

2006

Legal Domicile

Principal Officer

JEFF ANDREWS

Phone

3528162167

Tax Period

2023-01-01 to 2023-12-31

ROTARY SPORTSPLEX - CAL RIPKEN BASEBALL ASSOCIATION INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $167K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO DEVELOP AND OPERATE A BASEBALL PROGRAM DESIGNATED FOR AGE'S FOUR (4) THROUGH SIXTEEN (16) TO IMPLANT THE IDEALS OF GOOD SPORTSMANSHIP, FAIR PLAY, HONESTY, LOYALTY, COURAGE, AND MUTUAL RESPECT WHILE DEVELOPING STRENGTH, AGILITY, COORDINATION AND BASEBALL SKILLS.

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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 $36,227

Program Service Revenue $140,252

Investment Income $-2,240

Other Revenue $-7,465

TOTAL REVENUE $166,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,084

Other Expenses $168,243

TOTAL EXPENSES $168,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,774	$187,224	-0.1%
Expenses	$168,243	$206,526	-0.2%
Net Income	$-1,469	$-19,302	-0.9%

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

1000

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
RALPH LONG	VICE PRESIDENT - END 9/2023	4.00	Officer Director	$0	$0	$0
ANGELICA HERNANDEZ	SECRETARY/TREASURER	6.00	Officer Director	$0	$0	$0
JEFF ANDREWS	PRESIDENT	6.00	Officer Director	$0	$0	$0
APRIL LANNIN	INFORMATION OFFICER	2.00	Officer Director	$0	$0	$0
TYLER TRACZ	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JON LANNIN	EQUIPMENT MANAGER	1.00	Officer Director	$0	$0	$0
ANDY HERNANDEZ	COMMITTEE OFFICER - END 9/2023	1.00	Officer 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	$166,774	$168,243	$9,785	$-1,469
2022	$187,224	$206,526	$11,254	$-19,302
2021	$218,963	$201,814	$30,556	$17,149
2020	$167,898	$186,068	$13,407	$-18,170
2019	$220,416	$228,398	$31,577	$-7,982
2018	$229,206	$207,350	$39,559	$21,856

ROTARY SPORTSPLEX - CAL RIPKEN BASEBALL ASSOCIATION INC