NEW CASTLE BASEBALL AND SOFTBALL ASSOCIA (EIN 223067848) - 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

1989

Legal Domicile

Principal Officer

BRAD HANAN

Phone

9142382540

Tax Period

2024-10-01 to 2025-09-30

NEW CASTLE BASEBALL AND SOFTBALL ASSOCIA, founded in 1989, is a small nonprofit that reported $488K in total revenue in fiscal year 2024. Expenses of $461K left a modest 6% surplus.

Mission

THE ORGANIZATION OPERATES A COMMUNITY-BASED YOUTH BASEBALL AND SOFTBALL PROGRAM.

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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 $487,663

Program Service Revenue $0

Investment Income $527

Other Revenue $0

TOTAL REVENUE $488,190

Expense Breakdown

Grants Paid $515

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $450,600

Other Expenses $460,195

TOTAL EXPENSES $460,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,190	$457,070	+0.1%
Expenses	$460,710	$499,261	-0.1%
Net Income	$27,480	$-42,191	-1.7%

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

N/A

Independent Members

N/A

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
ALEX COHEN	DIRECTOR	2.00	Director	$0	$0	$0
ALEX GRISHMAN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA PAYNE	PRESIDENT	5.00	Director	$0	$0	$0
ANDREW MILANO	DIRECTOR	2.00	Director	$0	$0	$0
ANDY GRABOIS	DIRECTOR	2.00	Director	$0	$0	$0
BRAD HANAN	TREASURER	2.00	Director	$0	$0	$0
DAVID CHOYNE	DIRECTOR	2.00	Director	$0	$0	$0
DENNY HEINZ	DIRECTOR	2.00	Director	$0	$0	$0
GREG VOEGLER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN SPEIGEL	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN HERGIANTO	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN LEVY	DIRECTOR	2.00	Director	$0	$0	$0
PETER BRENSILVER	DIRECTOR	2.00	Director	$0	$0	$0
TODD HERRELL	SECRETARY	2.00	Director	$0	$0	$0
VIC CHEMTOB	DIRECTOR	2.00	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
2025	$488,190	$460,710	$233,285	$27,480
2024	$457,070	$499,261	$205,805	$-42,191
2023	$478,151	$387,954	$247,996	$90,197
2022	$430,118	$415,476	$157,799	$14,642
2021	$239,630	$204,824	$143,157	$34,806

NEW CASTLE BASEBALL AND SOFTBALL ASSOCIA