ARLINGTON YOUTH BASEBALL & SOFTBALL ASSO ASSOCIATIONINC (EIN 262590814) - 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

2008

Legal Domicile

Principal Officer

PAUL CARROLL

Phone

7813893666

Tax Period

2023-10-01 to 2024-09-30

ARLINGTON YOUTH BASEBALL & SOFTBALL ASSO ASSOCIATIONINC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $251K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $214K left a modest 15% surplus.

Mission

PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE BASEBALL & SOFTBALL GAMES FOR CHILDREN OF ARLINGTON, MA

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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 $12,900

Program Service Revenue $207,077

Investment Income $0

Other Revenue $31,250

TOTAL REVENUE $251,227

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,806

Other Expenses $213,088

TOTAL EXPENSES $213,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,227	$186,456	+0.3%
Expenses	$213,588	$198,601	+0.1%
Net Income	$37,639	$-12,145	-4.1%

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

131

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
GENE O'CONNER	DIRECTOR	6.00	Director	$0	$0	$0
JOE MARSHALL	DIRECTOR	6.00	Director	$0	$0	$0
ALAN BISCAN	DIRECTOR	6.00	Director	$0	$0	$0
SCOTT LENNOX	DIRECTOR	6.00	Director	$0	$0	$0
DAN KERR	DIRECTOR	6.00	Director	$0	$0	$0
STEPHANIE ZAWACKI	DIRECTOR	6.00	Director	$0	$0	$0
MARKO STRATAKIAS	DIRECTOR	6.00	Director	$0	$0	$0
PAUL CARROLL	PRESIDENT	10.00	Officer	$0	$0	$0
KEN BERGERON	SECRETARY	10.00	Officer	$0	$0	$0
JEFFREY CORBETT	TREASURER	10.00	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	$251,227	$213,588	$321,165	$37,639
2023	$186,456	$198,601	$283,446	$-12,145
2022	$219,126	$214,232	$296,946	$4,894
2021	$159,284	$174,117	$290,452	$-14,833
2020	$155,281	$113,588	$305,744	$41,693
2019	$212,189	$186,460	$269,707	$25,729
2018	$198,054	$170,489	$258,372	$27,565

ARLINGTON YOUTH BASEBALL & SOFTBALL ASSO ASSOCIATIONINC