HERTEL-NORTH PARK YOUTH BASEBALL L… - 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

1957

Legal Domicile

Phone

7168620243

Tax Period

2024-01-01 to 2024-07-31

HERTEL-NORTH PARK YOUTH BASEBALL LEAGUE INC, founded in 1957, is a small nonprofit that reported $274K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $336K exceeded revenue, resulting in a 23% operating deficit.

Mission

The organization's primary activity is the operation of youth baseball leagues for boys ages 4 through 15, and softball leagues for girls ages 3 through 16. Home games are played at Shoshone Park in north Buffalo, New York. The League also sponsors travel leagues for both boys and girls.

Program Service Accomplishments

Program 1

Expenses: $330,845 Revenue: $233,911

The corporation's primary activity is the operation of youth baseball leagues for boys ages 4 through 15, and softball leagues for girls ages 3 through 16. Home games are played at Shoshone Park in north Buffalo, New York. The League also sponsors travel leagues for both boys and girls.

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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 (2023)

Revenue Breakdown

Contributions & Grants $40,424

Program Service Revenue $206,028

Investment Income $38

Other Revenue $27,883

TOTAL REVENUE $274,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $330,845

Other Expenses $336,444

TOTAL EXPENSES $336,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,373	$425,970	-0.4%
Expenses	$336,444	$346,027	0.0%
Net Income	$-62,071	$79,943	-1.8%

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
KEVIN PRITCHARD	Secretary	4.00	Officer Director	$0	$0	$0
JOHN HORNUNG	President	5.00	Officer Director	$0	$0	$0
ANTHONY MESSINA	Treasurer	4.00	Officer Director	$0	$0	$0
JIM DALEY	Director	2.00	Director	$0	$0	$0
LAURA LESTER	Director	2.00	Director	$0	$0	$0
PAUL FUZAK	SGT. AT ARMS	2.00	Officer Director	$0	$0	$0
KHRISTIAN FOGLIA	Director	2.00	Director	$0	$0	$0
TIM ROBERTSON	Director	2.00	Director	$0	$0	$0
MATT WOLF	Director	2.00	Director	$0	$0	$0
JIM HORNUNG JR	Treasurer	2.00	Director	$0	$0	$0
SCOTT GALLIVAN	Vice President	4.00	Officer Director	$0	$0	$0
PETER SAVAGE III	Director	2.00	Director	$0	$0	$0
ERIC SCHMARDER	Director	4.00	Officer Director	$0	$0	$0
KEVIN MAHONEY	Director	2.00	Director	$0	$0	$0
KRISTIN ROBERTS	Director	2.00	Director	$0	$0	$0
BILL SNYDER	Director	2.00	Director	$0	$0	$0
MELISSA TRILLO	Director	2.00	Director	$0	$0	$0
MATT WARD	Director	2.00	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	$274,373	$336,444	$305,812	$-62,071
2023	$425,970	$346,027	$355,652	$79,943
2022	$415,955	$339,714	$263,907	$76,241
2021	$290,912	$219,822	$187,666	$71,090

HERTEL-NORTH PARK YOUTH BASEBALL LEAGUE INC