ROUND ROCK BASEBALL LEAGUE (EIN 262247206) - 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

2009

Legal Domicile

Principal Officer

RYAN ADAMS

Phone

5122368276

Tax Period

2023-01-01 to 2023-12-31

ROUND ROCK BASEBALL LEAGUE, founded in 2009, is a small nonprofit in the Unknown sector that reported $442K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $493K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE A LOCAL YOUTH BASEBALL LEAGUE PROGRAM FOR ALL YOUTH OF ROUND ROCK AND SURROUNDING AREAS.

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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 $4,000

Program Service Revenue $437,641

Investment Income $0

Other Revenue $0

TOTAL REVENUE $441,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $483,037

Other Expenses $493,211

TOTAL EXPENSES $493,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$441,641	$403,379	+0.1%
Expenses	$493,211	$389,180	+0.3%
Net Income	$-51,570	$14,199	-4.6%

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
DARRELL QUALLS	President	5.00	Officer	$0	$0	$0
JENNIFER RILEY	Secretary	2.00	Officer	$0	$0	$0
AL CLOUSTON	VP OPERATIONS	2.00	Officer	$0	$0	$0
GAIL DAVENPORT	VP ADMINISTRATI	2.00	Officer	$0	$0	$0
RYAN ADAMS	Treasurer	2.00	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
2024	No data	No data	No data	No data
2023	$441,641	$493,211	$292,527	$-51,570
2022	$403,379	$389,180	$344,097	$14,199
2021	$340,326	$317,245	$329,898	$23,081
2020	$198,900	$153,038	$306,817	$45,862
2019	$300,432	$241,668	$260,955	$58,764
2018	$277,421	$261,181	$202,191	$16,240

ROUND ROCK BASEBALL LEAGUE