NEW CANAAN BASEBALLSOFTBALL INC (EIN 237355549) - 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

1954

Legal Domicile

Principal Officer

STEPHEN GARGIULO

Tax Period

2024-01-01 to 2024-12-31

NEW CANAAN BASEBALLSOFTBALL INC, founded in 1954, is a small nonprofit in the Recreation & Sports sector that reported $610K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $962K exceeded revenue, resulting in a 58% operating deficit.

Mission

OPERATE YOUTH BASEBALL AND SOFTBALL LEAGUES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $9,677

Program Service Revenue $596,557

Investment Income $3,595

Other Revenue $0

TOTAL REVENUE $609,829

Expense Breakdown

Grants Paid $429,985

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $949,696

Other Expenses $531,911

TOTAL EXPENSES $961,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$609,829	$818,535	-0.3%
Expenses	$961,896	$437,753	+1.2%
Net Income	$-352,067	$380,782	-1.9%

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

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
JEFF FORTMANN	DIRECTOR	4.00	Director	$0	$0	$0
STEPHEN GARGIULO	TREASURER	10.00	Officer Director	$0	$0	$0
RIC GOLUBOV	DIRECTOR	4.00	Director	$0	$0	$0
JACOB HAVILAND	DIRECTOR	4.00	Director	$0	$0	$0
JON HOFFMAN	DIRECTOR	4.00	Director	$0	$0	$0
MITCH HOFFMAN	DIRECTOR	4.00	Director	$0	$0	$0
IAN MACALLISTER	CO-PRESIDENT	4.00	Director	$0	$0	$0
RICH MCREDMOND	DIRECTOR	4.00	Director	$0	$0	$0
PAT MONAGHAN	SECRETARY	4.00	Director	$0	$0	$0
MICHAEL ROE	DIRECTOR	4.00	Director	$0	$0	$0
BRIAN ROGERS	CO-PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL TOMSKY	DIRECTOR	4.00	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	$609,829	$961,896	$390,167	$-352,067
2023	$818,535	$437,753	$814,980	$380,782
2022	$527,592	$546,123	$484,897	$-18,531
2022	$618,100	$546,123	$575,404	$71,977
2021	$515,192	$414,760	$466,265	$100,432
2020	$291,851	$273,357	$261,514	$18,494
2019	$528,684	$509,081	$243,020	$19,603
2018	$606,727	$827,119	$222,437	$-220,392

NEW CANAAN BASEBALLSOFTBALL INC