WATCHUNG HILLS BASEBALL & SOFTBALL… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

MIKE OHLSON

Phone

9086050550

Tax Period

2023-01-01 to 2023-12-31

WATCHUNG HILLS BASEBALL & SOFTBALL INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $348K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $397K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROMOTE THE SPORTS OF BASEBALL AND SOFTBALL TO AREA YOUTH THROUGH ORGANIZED LEAGUES WHICH PROVIDE INSTRUCTION, DEVELOPMENT AND COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $383,823 Revenue: $348,403

THE RECREATION, TRAVEL, FALL AND AAU PROGRAMS PROVIDED OPPORTUNITY TO WARREN YOUTH TO PARTICIPATE IN ORGANIZED BASEBALL/SOFTBALL LEAGUES, FOSTERING APPRECIATION OF THE GAME, SKILL DEVELOPMENT...

THE RECREATION, TRAVEL, FALL AND AAU PROGRAMS PROVIDED OPPORTUNITY TO WARREN YOUTH TO PARTICIPATE IN ORGANIZED BASEBALL/SOFTBALL LEAGUES, FOSTERING APPRECIATION OF THE GAME, SKILL DEVELOPMENT, TEAMWORK AND GOOD SPORTSMANSHIP. OVER 900 CHILDREN PARTICIPATED IN VARIOUS LEAGUES.

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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 $0

Program Service Revenue $348,270

Investment Income $133

Other Revenue $0

TOTAL REVENUE $348,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $383,823

Other Expenses $397,484

TOTAL EXPENSES $397,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,403	$288,985	+0.2%
Expenses	$397,484	$247,593	+0.6%
Net Income	$-49,081	$41,392	-2.2%

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
MICHAEL OHLSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHAUN FINE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEJANDRO ROMERO	SECRETARY	5.00	Officer Director	$0	$0	$0
MONICA POLITI	TREASURER	5.00	Officer Director	$0	$0	$0
SARA BYRNNE	TRUSTEE	0.00	Director	$0	$0	$0
JEFFREY BAECHTOLD	TRUSTEE	0.00	Director	$0	$0	$0
CHRISTOPHER D'ANNUNZIO	TRUSTEE	0.00	Director	$0	$0	$0
ARON LUKAS	TRUSTEE	0.00	Director	$0	$0	$0
JOE SHOBACK	TRUSTEE	0.00	Director	$0	$0	$0
JACK GRIFFITH	TRUSTEE	0.00	Director	$0	$0	$0
ERIC JAVIER	TRUSTEE	0.00	Director	$0	$0	$0
PETE POLITI	TRUSTEE	0.00	Director	$0	$0	$0
ANDREW CURTIS	TRUSTEE	0.00	Director	$0	$0	$0
KYLE DEALAMAN	TRUSTEE	0.00	Director	$0	$0	$0
LISA WALTERS	TRUSTEE	0.00	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	No data	No data	No data	No data
2023	$348,403	$397,484	$215,037	$-49,081
2022	$288,985	$247,593	$264,119	$41,392
2021	$270,769	$247,631	$199,614	$23,138
2020	$69,234	$110,220	$176,476	$-40,986
2019	$190,437	$171,223	$217,463	$19,214
2018	$207,915	$204,825	$198,248	$3,090

WATCHUNG HILLS BASEBALL & SOFTBALL INC