OXNARD YOUTH BASEBALL

EIN: 263393752 501(c)(3)

OXNARD, CA

Total Revenue
$128,049
Total Expenses
$113,530
Total Assets
$63,469
Net Assets
$63,469
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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
CA
Principal Officer
PAUL LEMOS
Phone
8057547705
Tax Period
2022-01-01 to 2022-12-31

OXNARD YOUTH BASEBALL, founded in 2009, is a small nonprofit that reported $128K in total revenue in fiscal year 2022. Expenses of $114K left a modest 11% surplus.

Mission

TO ENHANCE CHILDREN'S LIVES THROUGH BASEBALL LEAGUE AND TOURNAMENT PLAY, WE PROVIDED OPPORTUNITIES FOR MORE THAN 500 YOUTHS TO PARTICIPATE IN LITTLE LEAGUE TEAMS

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $74,990
Program Service Revenue $53,059
Investment Income $0
Other Revenue $0
TOTAL REVENUE $128,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $94,197
Other Expenses $113,530
TOTAL EXPENSES $113,530

Year-over-Year Comparison

2022 2021 Change
Revenue $128,049 $129,400 0.0%
Expenses $113,530 $102,331 +0.1%
Net Income $14,519 $27,069 -0.5%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
157

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL LEMOS PRESIDENT 2.00
Officer
$0 $0 $0
SAMANTHA HERNANDEZ 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
2022 $128,049 $113,530 $63,469 $14,519
2021 $129,400 $102,331 $48,950 $27,069
2020 $57,345 $53,068 $21,881 $4,277
2019 $134,019 $149,385 $17,603 $-15,366
2018 $166,812 $168,649 $32,969 $-1,837
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