Chelmsford Youth Baseball Inc (EIN 237448380) - 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

1967

Legal Domicile

Principal Officer

Michael Donoghue

Phone

9788537717

Tax Period

2024-10-01 to 2025-09-30

Chelmsford Youth Baseball Inc, founded in 1967, is a small nonprofit that reported $260K in total revenue in fiscal year 2024. Expenses of $294K exceeded revenue, resulting in a 13% operating deficit.

Mission

The mission of Chelmsford Youth Baseball shall be to provide a supervised program of competitive baseball games stressing the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that the youth participating may be well adjusted, stronger, happier and grow to be decent, healthy and trustworthy adults.

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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 $5,061

Program Service Revenue $232,455

Investment Income $528

Other Revenue $21,848

TOTAL REVENUE $259,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,558

Other Expenses $294,366

TOTAL EXPENSES $294,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,892	N/A	N/A
Expenses	$294,366	N/A	N/A
Net Income	$-34,474	N/A	N/A

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

N/A

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
Michael Donoghue Jr	Director	5.00	Director	$0	$0	$0
William Arrington	Director	5.00	Director	$0	$0	$0
Stephen Rosetti	Director	5.00	Director	$0	$0	$0
Lou Distasi	Director	5.00	Director	$0	$0	$0
Andrew Donoghue	Director	5.00	Director	$0	$0	$0
David Bishop	Director	5.00	Director	$0	$0	$0
Nick Blasioli	Director	5.00	Director	$0	$0	$0
Art Thomas	Director	5.00	Director	$0	$0	$0
Marty Hannon	Director	5.00	Director	$0	$0	$0
Joe Sousa	Director	5.00	Director	$0	$0	$0
Erica Arrington	Director	5.00	Director	$0	$0	$0
Michael Donoghue	President	5.00	Officer	$0	$0	$0
Jose Ramirez	Treasurer	5.00	Officer	$0	$0	$0
Mark Guerin	Secretary	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	$259,892	$294,366	$84,157	$-34,474
2024	$263,144	$289,696	$118,601	$-26,552
2023	$307,016	$351,285	$145,154	$-44,269
2023	$307,016	$351,158	$145,154	$-44,142
2022	$353,963	$322,895	$200,169	$31,068
2021	$294,990	$290,090	$152,384	$4,900
2020	$208,749	$166,456	$160,928	$42,293
2019	$295,354	$278,718	$112,155	$16,636
2018	$247,010	$228,222	$99,566	$18,788

Chelmsford Youth Baseball Inc