NEWBURGH JUNIOR BASEBALL INC

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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

1980

Legal Domicile

Principal Officer

DAN MYERS

Phone

8125981796

Tax Period

2024-09-01 to 2025-08-31

NEWBURGH JUNIOR BASEBALL INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $435K in total revenue in fiscal year 2024.

Mission

PROVISION AND MANAGEMENT OF BASEBALL LEAGUES FOR CHILDREN AGES FOUR TO FOURTEEN RESIDING IN WARRICK COUNTY INDIANA

Program Service Accomplishments

Program 1

Expenses: $390,798 Revenue: $398,296

SPRING, SUMMER AND FALL BASEBALL LEAGUES

Program 2

Expenses: $3,139

ASSISTANCE TO OTHER EXEMPT ORGANIZATIONS

Program 3

Expenses: $2,012

SCHOLARSHIP PROGRAM

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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 $18,338

Program Service Revenue $398,296

Investment Income $4,419

Other Revenue $13,916

TOTAL REVENUE $434,969

Expense Breakdown

Grants Paid $5,151

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $395,949

Other Expenses $420,683

TOTAL EXPENSES $425,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,969	$417,597	+0.0%
Expenses	$425,834	$359,455	+0.2%
Net Income	$9,135	$58,142	-0.8%

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

375

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
TOM GREENER	EQUIPMENT	2.00	Director	$0	$0	$0
BRIAN DISPENZA	FIELD MAINTENANCE	2.00	Director	$0	$0	$0
SARAH HOSKINS	CONCESSIONS	3.00	Director	$0	$0	$0
JONATHAN CARRIER	UMPIRE	2.00	Director	$0	$0	$0
SCOTT GOWDY	FUNDRAISING	2.00	Director	$0	$0	$0
CURT WELCH	CASTLE REPRESENTATIVE	2.00	Director	$0	$0	$0
SHAUN ROBEY	BABE RUTH PRESIDENT	2.00	Director	$0	$0	$0
ADAM JENNINGS	LEAGUE I PRESIDENT	2.00	Director	$0	$0	$0
NATHAN PATTERSON	LEAGUE II PRESIDENT	2.00	Director	$0	$0	$0
DAVID SCHULTZ	LEAGUE III PRESIDENT	2.00	Director	$0	$0	$0
JASON ELPERS	LEAGUE IV PRESIDENT	2.00	Director	$0	$0	$0
JIM MALONEY	LEAGUE V PRESIDENT	2.00	Director	$0	$0	$0
DAN MYERS	TREASURER	5.00	Officer	$0	$0	$0
MATT MINTON	COMMISSIONER	5.00	Officer	$0	$0	$0
SHAWN PFETTSCHER	SECRETARY	5.00	Officer	$0	$0	$0
JOE BERRY	VICE COMMISSIONER	5.00	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	$83,378	$92,630	$185,428	$-9,252
2025	$434,969	$425,834	$185,203	$9,135
2024	$417,597	$359,455	$189,990	$58,142
2023	$334,834	$325,700	$132,039	$9,134
2022	$325,750	$307,923	$129,774	$17,827
2021	$254,385	$221,060	$104,414	$33,325
2019	$233,612	$231,039	$151,444	$2,573