NOBLESVILLE YOUTH BASEBALL INCORPORATED (EIN 204563945) - 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

ADRIENNE COLLA

Phone

3176989479

Tax Period

2024-01-01 to 2024-12-31

NOBLESVILLE YOUTH BASEBALL INCORPORATED, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $928K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AND ADMINISTER QUALITY BASEBALL PROGRAMS TO CHILDREN OF ALL AGES AND ABILITIES IN THE COMMUNITY. WE SEEK TO DEVELOP AND MAINTAIN A FUN ENVIRONMENT WHILE BUILDING HEALTHY RELATIONSHIPS AMONG ALL ATHLETES, COACHES, PARENTS AND VOLUNTEERS.

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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 $7,741

Program Service Revenue $673,064

Investment Income $5,043

Other Revenue $242,047

TOTAL REVENUE $927,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $993,104

Other Expenses $993,104

TOTAL EXPENSES $993,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$927,895	$784,285	+0.2%
Expenses	$993,104	$873,161	+0.1%
Net Income	$-65,209	$-88,876	-0.3%

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

Volunteers

225

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
ADRIENNE COLLA	PRESIDENT	20.00	Officer Director	$0	$0	$0
CHRIS WHALEN	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
ANDREW MEYER	PROGRAM DIRECTOR	20.00	Officer Director	$0	$0	$0
LINDSEY PHIPPS	SECRETARY	20.00	Officer Director	$0	$0	$0
PHIL MICHAEL	TREASURER	10.00	Officer Director	$0	$0	$0
ZACH ZAVAC	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
ANDY CANADY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC CRANDALL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MILAM	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MILLS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DAVID LEYDA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN HART	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KRYSTEN ARMOUR	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SNIDER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARC HILL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JARED NOBBE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
HOLLY GILLIAM	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JEFF BEAVER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
COREY BOLEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN RYAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LANCE DARDEEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MIKE WIECZOREK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MATT LIGHT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TODD HILLARD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TURNER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MIKE CISTERNINO	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SKIP HOPPER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CARRIE JENSEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JEREMY HOCHSTEDLER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JORDAN WILLY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TREVOR PLANCK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JEFF BURKETT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DAN DEYOUNG	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ERIC HENDRICKSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ZELLA HENDRICKSON	BOARD DIRECTOR	1.00	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	$927,895	$993,104	$448,605	$-65,209
2023	$784,285	$873,161	$513,814	$-88,876
2022	$827,684	$766,215	$602,690	$61,469
2021	$801,766	$690,134	$547,987	$111,632
2020	$526,510	$590,056	$500,561	$-63,546
2019	$778,767	$710,857	$554,506	$67,910
2018	$715,989	$699,786	$624,526	$16,203

NOBLESVILLE YOUTH BASEBALL INCORPORATED