VICTOR COMMUNITY BASEBALL AND SOFTBALL ASSOCIATION INC (EIN 222218978) - 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

1975

Legal Domicile

Principal Officer

MATT ZMACZYNSKI

Phone

5852348227

Tax Period

2023-11-01 to 2024-10-31

VICTOR COMMUNITY BASEBALL AND SOFTBALL ASSOCIATION INC, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $566K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $504K left a modest 11% surplus.

Mission

TO PROVIDE YOUTH IN THE VICTOR AND FARMINGTON, NEW YORK, AREAS WITH AN OPPORTUNITY TO LEARN AND PLAY THE GAMES OF BASEBALL AND SOFTBALL THROUGH PARTICIPATION IN ORGANIZED LEAGUES THAT OFFER BOTH INSTRUCTIONAL AND COMPETITIVE LEVELS OF PLAY.

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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 $82,568

Program Service Revenue $478,441

Investment Income $1,897

Other Revenue $3,204

TOTAL REVENUE $566,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $765

Program Expenses $493,243

Other Expenses $504,327

TOTAL EXPENSES $504,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,110	$425,740	+0.3%
Expenses	$504,327	$351,155	+0.4%
Net Income	$61,783	$74,585	-0.2%

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

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
BOB CHILDS	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
PAUL DUNMAN	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
MATT FOWLER	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
RICK GIRARD	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
JEFF TANNER	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
MATT ZMACZYNSKI	TREASURER	5.00	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	$566,110	$504,327	$302,486	$61,783
2023	$425,740	$351,155	$240,703	$74,585
2022	$375,041	$346,597	$166,114	$28,444
2021	$271,439	$206,542	$137,670	$64,897
2020	$178,258	$215,379	$72,772	$-37,121
2019	$215,651	$204,012	$109,896	$11,639
2018	$222,886	$230,536	$98,257	$-7,650

VICTOR COMMUNITY BASEBALL AND SOFTBALL ASSOCIATION INC