ROCKVILLE BASEBALL ASSOCIATION INC (EIN 264319865) - 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

HARRISON MEYERS

Phone

3012540695

Tax Period

2021-01-01 to 2021-12-31

ROCKVILLE BASEBALL ASSOCIATION INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $188K in total revenue in fiscal year 2021. Revenue surged 238% from the prior year, signaling strong growth momentum. Expenses of $177K left a modest 6% surplus.

Mission

THE ORGANIZATION WAS FORMED TO ORGANIZE AND OPERATE YOUTH BASEBALL PROGRAMS FOR YOUNG MEN AND WOMEN IN ROCKVILLE, MD AND SURROUNDING AREAS. TO MANAGE LEAGUE PLAY AND OFFER INSTRUCTIONAL PROGRAMS DURING THE SEASON.

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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 (2021)

Revenue Breakdown

Contributions & Grants $19,557

Program Service Revenue $168,244

Investment Income $40

Other Revenue $0

TOTAL REVENUE $187,841

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $26,092

Fundraising Expenses $0

Program Expenses $138,315

Other Expenses $130,542

TOTAL EXPENSES $176,634

Year-over-Year Comparison

	2021	2020	Change
Revenue	$187,841	$55,651	+2.4%
Expenses	$176,634	$95,004	+0.9%
Net Income	$11,207	$-39,353	-1.3%

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

N/A

Employees

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRISON MEYERS	PRESIDENT	10.00	Officer Director	$24,000	$0	$24,000
SARA TIMMONS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PHILIP MEYERS	TREASURER	5.00	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	$187,841	$176,634	$113,824	$11,207
2020	$55,651	$95,004	$102,617	$-39,353
2019	$211,101	$230,668	$141,970	$-19,567
2018	$232,136	$261,246	$161,537	$-29,110

ROCKVILLE BASEBALL ASSOCIATION INC