OAK FOREST BASEBALL ASSOCIATIO

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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

1983

Legal Domicile

Principal Officer

BRYCE HOFFMAN

Tax Period

2020-09-01 to 2021-08-31

OAK FOREST BASEBALL ASSOCIATIO, founded in 1983, is a small nonprofit that reported $294K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year.

Mission

SUPERVISE BASEBALL GAMES WITH THE INTENTION TO ENCOURAGE THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, AND LOYALTY.

Program Service Accomplishments

Program 1

Expenses: $290,657

SUPERVISE BASEBALL GAMES

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $271,575

Investment Income $0

Other Revenue $22,846

TOTAL REVENUE $294,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,657

Other Expenses $290,657

TOTAL EXPENSES $290,657

Year-over-Year Comparison

	2020	2019	Change
Revenue	$294,421	$320,603	-0.1%
Expenses	$290,657	$305,597	0.0%
Net Income	$3,764	$15,006	-0.7%

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

Independent Members

N/A

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
JACK HAUSHERR	PRESIDENT	2	Officer Director	$0	$0	$0
MIKE STRELOW	VICE PRESIDENT	2	Officer Director	$0	$0	$0
BRYCE HOFFMAN	TREASURER	2	Officer Director	$0	$0	$0
JILLIAN DINGA	PLYR PERSONNEL	2	Officer Director	$0	$0	$0
MIKE SAWSON	EQUIP PURCHASE	2	Director	$0	$0	$0
DAVE HOEPER	COORDINATOR	2	Director	$0	$0	$0
DREW YERKES	COORDINATOR	2	Director	$0	$0	$0
KEVIN SCHODROF	COORDINATOR	2	Director	$0	$0	$0
JOHN BURKE	COORDINATOR	2	Director	$0	$0	$0
JOHN KRUSWICKI	COORDINATOR	2	Director	$0	$0	$0
JOSH MACKOWIAK	COORDINATOR	2	Director	$0	$0	$0
RON BRONGEL	COORDINATOR	2	Director	$0	$0	$0
JOE DUNAJ	PROJECT MNGR	2	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
2021	$294,421	$290,657	$75,642	$3,764
2020	$320,603	$305,597	$36,128	$15,006
2019	$320,730	$305,090	$21,124	$15,640