WINTER PARK YOUTH BASEBALL INC

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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

MARK LINN

Phone

4077016594

Tax Period

2023-01-01 to 2023-12-31

WINTER PARK YOUTH BASEBALL INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $216K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $195K left a modest 10% surplus.

Mission

CHARITABLE AND EDUCATIONAL ASSISTANCE

Program Service Accomplishments

Program 1

Expenses: $192,921 Revenue: $205,798

SPORTS PROGRAM WHICH TEACHES CHILDREN THE FUNDAMENTALS OF BASEBALL, SOFTBALL, TEAMWORK, PERSEVERANCE, AND MOST IMPORTANTLY, SPORTSMANSHIP. THE ORGANIZATION OPERATES THE BASEBALL PROGRAM SOLEY WITH...

SPORTS PROGRAM WHICH TEACHES CHILDREN THE FUNDAMENTALS OF BASEBALL, SOFTBALL, TEAMWORK, PERSEVERANCE, AND MOST IMPORTANTLY, SPORTSMANSHIP. THE ORGANIZATION OPERATES THE BASEBALL PROGRAM SOLEY WITH VOLUNTEERS BENEFITING HUNDREDS OF CHILDREN. NO OTHER PROGRAM SERVICES.

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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 $10,058

Program Service Revenue $205,798

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,856

Expense Breakdown

Grants Paid $550

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,921

Other Expenses $194,021

TOTAL EXPENSES $194,571

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,856	$230,338	-0.1%
Expenses	$194,571	$162,559	+0.2%
Net Income	$21,285	$67,779	-0.7%

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
FRANK BRIOLA	REGISTRAR	N/A	Officer	$0	$0	$0
DOUG BROWN	BOARD MEMBER	N/A	Officer	$0	$0	$0
MIKE DANIELS	BOARD MEMBER	N/A	Officer	$0	$0	$0
JAMES FARRELL	TREASURER	N/A	Officer	$0	$0	$0
CHARLES FORD	BOARD MEMBER	N/A	Officer	$0	$0	$0
JORGE GONZALEZ	BOARD MEMBER	N/A	Officer	$0	$0	$0
MARK LINN	PRESIDENT	N/A	Officer	$0	$0	$0
CHRIS REEVES	SECRETARY	N/A	Officer	$0	$0	$0
JOEY RUSSELL	VICE PRESIDE	N/A	Officer	$0	$0	$0
SHANNON SAKARATI	BOARD MEMBER	N/A	Officer	$0	$0	$0
RYAN THOMPSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
BRITTANY WEIS	VICE PRESIDE	N/A	Officer	$0	$0	$0
RANDY WILLIAMS	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$215,856	$194,571	$218,967	$21,285
2022	$230,338	$162,559	$197,682	$67,779
2021	$216,269	$287,797	$129,903	$-71,528