ILLINOIS TRAVEL BASEBALL CLUB

EIN: 263423879 501(c)(3)

ARLINGTON HTS, IL

Total Revenue
$786,112
Total Expenses
$769,722
Total Assets
$90,436
Net Assets
$-23,336
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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
2007
Legal Domicile
IL
Principal Officer
NELSON GORD
Phone
7737743888
Tax Period
2020-08-01 to 2021-07-31

ILLINOIS TRAVEL BASEBALL CLUB, founded in 2007, is a small nonprofit that reported $786K in total revenue in fiscal year 2020. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE OPPORTUNITY FOR ALL BOYS AND GIRLS OF THE COMMUNITY TO PARTICIPATE IN AN ORGANIZED GROUP ENVIRONMENT PROMOTING TEAMWORK, DISCIPLINE, AND SPORTMANSHIP.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $786,112
Investment Income $0
Other Revenue $0
TOTAL REVENUE $786,112

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $620,572
Other Expenses $769,722
TOTAL EXPENSES $769,722

Year-over-Year Comparison

2020 2019 Change
Revenue $786,112 $585,485 +0.3%
Expenses $769,722 $542,581 +0.4%
Net Income $16,390 $42,904 -0.6%
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

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Governance

Voting Members
1
Independent Members
1
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NELSON C GORD DIRECTOR / OFFICER 020.00
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 $786,112 $769,722 $90,436 $16,390
2020 $585,485 $542,581 $70,015 $42,904
2019 $579,756 $584,995 $52,007 $-5,239
2018 $576,935 $542,856 $70,176 $34,079
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