UPPER ARLINGTON BASEBALL BOOSTERS CLUB INC

EIN: 260815583 501(c)(3) Recreation & Sports

UPPER ARLINGTON, OH

Total Revenue
$193,375
Total Expenses
$170,189
Total Assets
$100,361
Net Assets
$100,361
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
OH
Principal Officer
NICK LASHUTKA
Phone
6144875200
Tax Period
2020-08-01 to 2021-07-31

UPPER ARLINGTON BASEBALL BOOSTERS CLUB INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $193K in total revenue in fiscal year 2020. Revenue surged 142% from the prior year, signaling strong growth momentum. Expenses of $170K left a modest 12% surplus.

Mission

TO FOSTER THE UPPER ARLINGTON HIGH SCHOOL BASEBALL PROGRAM, SUPPORT AND DEVELOP PLAYERS, PROVIDE EQUIPMENT, COACHING AND TRAINING, AND PROMOTE THE TEAM, SCHOOL AND BASEBALL.

Program Service Accomplishments

Program 1
Expenses: $68,912

THE UABBCI SUPPORTS THE BASEBALL PROGRAM AT UPPER ARLINGTON HIGH SCHOOL THROUGH FUND RAISING. THEY PROVIDE NEEDED UNIFORMS, EQUIPMENT, FIELD WORK AND SUPPORTING TEAM EVENTS. THE UABBCI HAS...

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THE UABBCI SUPPORTS THE BASEBALL PROGRAM AT UPPER ARLINGTON HIGH SCHOOL THROUGH FUND RAISING. THEY PROVIDE NEEDED UNIFORMS, EQUIPMENT, FIELD WORK AND SUPPORTING TEAM EVENTS. THE UABBCI HAS APPROXIMATELY 60 MEMBERS IN 2021. THE UABBCI SUPPORTED THE VARSITY, JUNIOR VARSITY AND FRESHMAN TEAMS WITH A TOTAL OF 60 PLAYERS, SUPPORTED BY 10 COACHES. WHILE THERE WERE STILL LIMITATIONS ON THE SEASON DUE TO COVID19 (LOCAL CAMP INSTEAD OF A SPRING BREAK TRIP), THERE WERE STILL APPROXIMATELY 100 GAMES PLAYED BY THE VARSITY, JV AND FRESHMAN TEAMS. THE MAIN UABBCI FUNDRAISING EVENT IN SUPPORT OF BASEBALL OPERATIONS FOR THE UA BASEBALL PROGRAM IS THE SUBMARINE SANDWICH SALE HELD IN JANUARY. THE PLAYERS SOLD AND DELIVERED APPROXIMATELY 11,200 SANDWICHES OF WHICH EIGHTEEN HUNDRED WERE DONATED TO LOCAL FOOD SHELTERS. THE RESPONSIBILITY FOR MAKING THE SANDWICHES WAS CONTRACTED OUT THIS YEAR DUE TO COVID19 SAFETY CONCERNS. OTHER FUNDRAISING ACTIVITIES INCLUDED A FALL GOLF OUTING FOR PLAYERS AND FAMILIES (WITH RESTRICTIONS), AND THE SALE OF ADVERTISEMENTS IN THE ANNUAL BASEBALL PROGRAM. THE HALL OF FAME EVENT RECOGNIZING PAST PLAYERS HAD TO BE CANCELLED DUE TO COVID19 CONCERNS. AN ADDITIONAL FUNDRAISING CAMPAIGN WAS CONDUCTED IN 2021 TO RAISE MONEY FOR THE CONSTRUCTION OF UPGRADED BASEBALL AND SOFTBALL FACILITIES ON THE SITE OF THE NEW HIGH SCHOOL CAMPUS. THE BASEBALL AND SOFTBALL PROGRAMS AGREED TO CONTRIBUTE APPROXIMATELY 50% OF THE TOTAL CONSTRUCTION COSTS TO INSTALL PARTIAL ARTIFICIAL PLAYING SURFACES, WITH THE UA BOARD OF EDUCATION (BOE) COVERING THE REMAINING. THE ORGANIZATIONS JOINTLY RAISED AND DISTRIBUTED 100,000 BY AUGUST 31, 2021 AS REQUIRED BY THE BOE, WITH THE HOPE OF CONSTRUCTION BEING COMPLETED BY THE START OF THE 2022 SEASONS. THE BASEBALL BOOSTERS CLUB CONTRIBUTED 60% (60,000) OF THE TOTAL REQUIRED FUNDS TO THE UPPER ARLINGTON BOARD OF EDUCATION

Program 2
Expenses: $100,116

RAISE MONEY FOR THE CONSTRUCTION OF UPGRADED BASEBALL AND SOFTBALL FACILITIES ON THE SITE OF THE NEW HIGH SCHOOL CAMPUS. THE BASEBALL AND SOFTBALL PROGRAMS AGREED TO CONTRIBUTE APPROXIMATELY 50% OF...

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RAISE MONEY FOR THE CONSTRUCTION OF UPGRADED BASEBALL AND SOFTBALL FACILITIES ON THE SITE OF THE NEW HIGH SCHOOL CAMPUS. THE BASEBALL AND SOFTBALL PROGRAMS AGREED TO CONTRIBUTE APPROXIMATELY 50% OF THE TOTAL CONSTRUCTION COSTS TO INSTALL PARTIAL ARTIFICIAL PLAYING SURFACES, WITH THE UPPER ARLINGTON BOARD OF EDUCATION COVERING THE REMAINING. THE PROGRAMS JOINTLY RAISED AND DISTRIBUTED 100,000 BY AUGUST 31, 2021 AS REQUIRED BY THE UPPER ARLINGTON BOARD OF EDUCATION, WITH THE HOPE OF CONSTRUCTION BEING COMPLETED BY THE START OF THE 2022 SEASONS. THE PROGRAMS CONTRIBUTED 60% OF THE TOTAL REQUIRED FUNDS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $132,299
Program Service Revenue $0
Investment Income $48
Other Revenue $61,028
TOTAL REVENUE $193,375

Expense Breakdown

Grants Paid $100,116
Salaries & Benefits $0
Fundraising Expenses $187
Program Expenses $169,028
Other Expenses $70,073
TOTAL EXPENSES $170,189

Year-over-Year Comparison

2020 2019 Change
Revenue $193,375 $80,044 +1.4%
Expenses $170,189 $61,937 +1.7%
Net Income $23,186 $18,107 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
60

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK LASHUTKA PRESIDENT 5.00
Officer Director
$0 $0 $0
JOE HAYEK VICE PRESIDE 4.00
Officer Director
$0 $0 $0
KELLY TRENT SECRETARY 3.00
Officer Director
$0 $0 $0
JAMES M NEWLON TREASURER 4.00
Officer 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
2021 $193,375 $170,189 $100,361 $23,186
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