CARLSBAD CAVEMEN BASEBALL BOOSTER … - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

MATTHEW MATHIS

Phone

5757067476

Tax Period

2024-07-01 to 2025-06-30

CARLSBAD CAVEMEN BASEBALL BOOSTER CLUB is a micro nonprofit in the Education sector that reported $72K in total revenue in fiscal year 2024. The organization ran a surplus of $29K, a strong 40% operating margin.

Mission

CARLSBAD CAVEMEN BASEBALL BOOSTER SUPPORT THE NEEDS OF THE HIGH SCHOOL BASEBALL TEAM APPROXIMATELY 65 PLAYERS RANGING IN AGE FROM 13 TO 18 YEARS OLD. SUPPORT FOR ADDITIONAL BASEBALL AND FIELD EQUIPMENT, TRAVEL EXPENSES, UNIFORMS GEAR ETC

Program Service Accomplishments

Program 1

Expenses: $547 Revenue: $15,753

GOLF FUNDRAISER

Program 2

Revenue: $27,605

ETEAM FUNDRAISER

Program 3

Expenses: $23,793 Revenue: $27,034

BANNER POSTER FUNDRAISER

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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 (2024)

Revenue Breakdown

Contributions & Grants $72,489

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $37,405

Program Expenses $37,405

Other Expenses $43,441

TOTAL EXPENSES $43,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,489	$75,220	0.0%
Expenses	$43,441	$77,206	-0.4%
Net Income	$29,048	$-1,986	-15.6%

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

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

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
JEREMY MOLINAR	PRESIDENT	6.00	Officer	$0	$0	$0
BRANDON WRIGHT	VICE PRESIDENT	6.00	Officer	$0	$0	$0
MATTHEW MATHIS	TREASURER	6.00	Officer	$0	$0	$0
TESSA MCMILLIAN	SECRETARY	6.00	Officer	$0	$0	$0
ANTHONY HERNANDEZ	CONCESSION	6.00	Officer	$0	$0	$0
ABRAHAM VENEGAS	CONCESSIONS	6.00	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
2025	$72,489	$43,441	$29,048	$29,048
2023	$38,442	$116,466	$16,533	$-78,024
2020	$68,094	$52,556	$57,382	$15,538
2019	$67,043	$44,594	$22,449	$22,449

CARLSBAD CAVEMEN BASEBALL BOOSTER CLUB