CRYSTAL LAKE BASEBALL NFP (EIN 273482306) - 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

2010

Legal Domicile

Principal Officer

SANDRA DUESTERHAUS

Phone

3126222181

Tax Period

2023-11-01 to 2024-10-31

CRYSTAL LAKE BASEBALL NFP, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $215K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $337K exceeded revenue, resulting in a 57% operating deficit.

Mission

TO FOSTER YOUTH ATHLETICS, PRIMARILY THE SPORT OF BASEBALL.

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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 $0

Program Service Revenue $215,409

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $301,961

Other Expenses $337,387

TOTAL EXPENSES $337,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,409	$295,670	-0.3%
Expenses	$337,387	$280,093	+0.2%
Net Income	$-121,978	$15,577	-8.8%

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

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
SANDRA DUESTERHAUS	President	10.00	Director	$0	$0	$0
MARIO MANNO	Director	10.00	Director	$0	$0	$0
BRETT DUESTERHAUS	Treasurer	10.00	Director	$0	$0	$0
NATE GESLER	Director	10.00	Director	$0	$0	$0
STEPHANIE MITCHELL	Director	10.00	Director	$0	$0	$0
BRIAN RASEK	Director	10.00	Director	$0	$0	$0
NICK EIGENSCHENK	Director	10.00	Director	$0	$0	$0
CHARLES SMEDINGHOFF	Director	10.00	Director	$0	$0	$0
NATALIE GERAMBIA	Director	10.00	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
2024	$215,409	$337,387	$37,735	$-121,978
2023	$295,670	$280,093	$160,779	$15,577
2022	$271,196	$263,664	$146,945	$7,532
2021	$288,166	$248,446	$138,200	$39,720
2020	$194,255	$162,014	$98,480	$32,241
2019	$247,968	$239,953	$66,239	$8,015
2018	$220,685	$210,714	$58,224	$9,971

CRYSTAL LAKE BASEBALL NFP