Southwest Oakland Baseball Association Inc (EIN 237213553) - 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

1972

Legal Domicile

Principal Officer

Nicki Schafer

Phone

7347882146

Tax Period

2024-10-01 to 2025-09-30

Southwest Oakland Baseball Association Inc, founded in 1972, is a small nonprofit that reported $136K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $177K exceeded revenue, resulting in a 30% operating deficit.

Mission

The organizations primary mission is to promote amateur sports competition as an avenue to develop character, self-worth and feelings of accomplishment. The organization is a member of the Little League Baseball Association.

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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 $10,550

Program Service Revenue $92,855

Investment Income $2

Other Revenue $32,500

TOTAL REVENUE $135,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,065

Other Expenses $176,547

TOTAL EXPENSES $176,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,907	$280,874	-0.5%
Expenses	$176,547	$306,276	-0.4%
Net Income	$-40,640	$-25,402	+0.6%

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

100

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
Ryan Golem	Vice President	10.00	Officer	$0	$0	$0
Nicki Schafer	President	10.00	Officer	$0	$0	$0
Nicole Goldman	Secretary	10.00	Officer	$0	$0	$0
Samantha Everitt	Treasurer	10.00	Officer	$0	$0	$0
Mike Tata	Player Agent	10.00	Officer	$0	$0	$0
Kyle Klein	Cobra Director	10.00	Officer	$0	$0	$0
Erika Ruskin	Safety Officer	10.00	Officer	$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	$135,907	$176,547	$75,996	$-40,640
2024	$280,874	$306,276	$116,636	$-25,402
2023	$297,656	$304,237	$142,038	$-6,581
2022	$296,968	$298,449	$148,619	$-1,481
2021	$248,353	$235,820	$150,100	$12,533
2020	$245,590	$248,681	$137,567	$-3,091
2019	$375,944	$390,146	$140,658	$-14,202
2018	$413,221	$356,565	$154,860	$56,656

Southwest Oakland Baseball Association Inc