Youth Baseball Association of Royal Palm Beach Inc (EIN 271395747) - 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

Gary Stellges

Tax Period

2024-01-01 to 2024-12-31

Youth Baseball Association of Royal Palm Beach Inc, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $215K in total revenue in fiscal year 2024. Expenses of $199K left a modest 8% surplus.

Mission

The Youth Baseball Association of Royal Palm Beach was Organized to Educate and Instruct Baseball to the Local Youth

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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 $0

Program Service Revenue $215,410

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,910

Other Expenses $198,910

TOTAL EXPENSES $198,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,410	$205,798	+0.0%
Expenses	$198,910	$197,682	+0.0%
Net Income	$16,500	$8,116	+1.0%

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

100

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
Nico Leiva	Vice President	10.00	Director	$0	$0	$0
Jessica Staer	Secretary	10.00	Director	$0	$0	$0
Joey Thomas	Member	2.00	Director	$0	$0	$0
Michael Mitchell	Softball Commissioner	2.00	Director	$0	$0	$0
Ryan Rodriquez	Member	2.00	Director	$0	$0	$0
Ed Bianco	Treasurer	2.00	Director	$0	$0	$0
Brandon Tocci	Baseball Commissioner	2.00	Director	$0	$0	$0
John Stinson	Member	0.00	Director	$0	$0	$0
Gary Stellges	President	10.00	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
2024	$215,410	$198,910	$51,627	$16,500
2023	$205,798	$197,682	$35,127	$8,116
2022	$149,945	$185,225	$27,011	$-35,280
2021	$157,037	$133,304	$62,291	$23,733
2020	$147,572	$122,474	$38,558	$25,098
2019	$178,497	$201,354	$13,460	$-22,857
2018	$247,620	$243,670	$36,317	$3,950

Youth Baseball Association of Royal Palm Beach Inc