SOUTH LEXINGTON YOUTH BASEBALL INC (EIN 237154565) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

MARY ANNE GILLESPIE

Phone

8592780112

Tax Period

2023-10-01 to 2024-09-30

SOUTH LEXINGTON YOUTH BASEBALL INC, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $382K in total revenue in fiscal year 2023. Expenses of $357K left a modest 7% surplus.

Mission

TO PROVIDE ACCESS TO BASEBALL LEAGUES FOR LOCAL COMMUNITY CHILDREN. BASEBALL IS AVAILABLE FOR ALL CHILDREN BETWEEN THE AGES OF FOUR AND TWELVE. THE LEAGUES ARE ORGANIZED INTO FOUR DIFFERENT AGE GROUPS. T-BALL IS FOR AGES FOUR TO SIX, ROOKIE LEAGUE IS AGES SEVEN AND EIGHT, MINOR AND MAJOR ARE FOR AGES NINE TO TWELVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $73,715

Program Service Revenue $323,984

Investment Income $0

Other Revenue $-15,404

TOTAL REVENUE $382,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $356,818

Other Expenses $356,818

TOTAL EXPENSES $356,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,295	$375,842	+0.0%
Expenses	$356,818	$368,126	0.0%
Net Income	$25,477	$7,716	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MARY ANNE GILLESPIE	PRESIDENT	15.00	Officer Director	$0	$0	$0
BRANDON SMITH	TREASURER	10.00	Officer Director	$0	$0	$0
DALE HAMLIN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
SHELBY GRIFFIN	SECRETARY	10.00	Officer Director	$0	$0	$0
RICK BAILEY	MANAGER - ROYALS	5.00	Director	$0	$0	$0
KEVIN CHARLES	PLAYER AGENT	10.00	Officer Director	$0	$0	$0
MOLLY ERWIN	VP SPECIAL EVENTS/CONCESSI	5.00	Director	$0	$0	$0
RYAN BYARS	MANAGER - CUBS	5.00	Director	$0	$0	$0
ERIC MUELLER	VP SPONSORSHIPS	5.00	Director	$0	$0	$0
DAVID SCHMITT	VP COMMUNICATIONS	5.00	Director	$0	$0	$0
KYLE CRIST	VP MINOR LEAGUE	5.00	Director	$0	$0	$0
GUY MILLER	VP ROOKIE LEAGUE	5.00	Director	$0	$0	$0
MATT LEDBETER	VP TBALL LEAGUE	5.00	Director	$0	$0	$0
JOSH ELLIS	MANAGER - ASTROS	5.00	Director	$0	$0	$0
HEATHER CARIUS	VP EQUIPMENT	10.00	Director	$0	$0	$0
SCOTT CARIUS	MANAGER - CARDINALS	5.00	Director	$0	$0	$0
CHRIS DOVE	MANAGER - ORIOLES	5.00	Director	$0	$0	$0
RYAN GRAY	MANAGER - PIRATES	5.00	Director	$0	$0	$0
MATT PERKINS	MANAGER - REDS	5.00	Director	$0	$0	$0
TRENT WALTZ	MANAGER - WHITE SOX	5.00	Director	$0	$0	$0
AARON CAUDILL	VP OPERATIONS	10.00	Director	$0	$0	$0
CARLOS TORRES	VP OF ALL-STARS	5.00	Director	$0	$0	$0
MANNY GONZALEZ	VP UMPIRES	5.00	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	$382,295	$356,818	$150,039	$25,477
2023	$375,842	$368,126	$124,562	$7,716
2022	$367,727	$329,825	$116,846	$37,902
2021	$281,166	$238,526	$78,944	$42,640
2020	$141,680	$130,797	$36,304	$10,883
2019	$258,516	$308,252	$25,421	$-49,736
2018	$244,096	$262,598	$75,157	$-18,502

SOUTH LEXINGTON YOUTH BASEBALL INC