KENILWORTH-WINNETKA BASEBALL ASSOC… - 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

1971

Legal Domicile

Principal Officer

CHRIS MARTINEZ

Phone

9175206788

Tax Period

2024-01-01 to 2024-12-31

KENILWORTH-WINNETKA BASEBALL ASSOCIATION INC, founded in 1971, is a small nonprofit that reported $487K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH, WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $443,837

TO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH, WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.

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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 $570

Program Service Revenue $476,582

Investment Income $10,013

Other Revenue $0

TOTAL REVENUE $487,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $443,837

Other Expenses $489,749

TOTAL EXPENSES $489,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$487,165	$557,922	-0.1%
Expenses	$489,749	$651,427	-0.2%
Net Income	$-2,584	$-93,505	-1.0%

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

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
DREW DUFF	SECRTARY	002.00	Officer Director	$0	$0	$0
PETE RUCK	PRESIDENT	002.00	Officer Director	$0	$0	$0
JAKE MATYAS	TREASURER	002.00	Officer Director	$0	$0	$0
ERICK TAFT	DIRECTOR	002.00	Director	$0	$0	$0
JOHN NORBUT	DIRECTOR	002.00	Director	$0	$0	$0
KEVIN CARLSON	DIRECTOR	002.00	Director	$0	$0	$0
ALEX DADAKIS	DIRECTOR	002.00	Director	$0	$0	$0
CHRIS MARTINEZ	DIRECTOR	002.00	Director	$0	$0	$0
LAUREN CUTLER	DIRECTOR	002.00	Director	$0	$0	$0
CHRIS SULLIVAN	DIRECTOR	002.00	Director	$0	$0	$0
JAMES BAUMAN	DIRECTOR	002.00	Director	$0	$0	$0
THOMAS WEIDAW	DIRECTOR	002.00	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	$487,165	$489,749	$502,438	$-2,584
2023	$557,922	$651,427	$511,193	$-93,505
2022	$494,047	$566,734	$701,486	$-72,687
2021	$552,954	$546,766	$729,753	$6,188
2020	$425,018	$425,026	$725,356	$-8
2019	$475,161	$467,429	$705,670	$7,732
2018	$635,890	$474,656	$554,370	$161,234

KENILWORTH-WINNETKA BASEBALL ASSOCIATION INC