BIG BEND COMMUNITY BASEBALL & SOFTBALL INC (EIN 273714669) - 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

BOB WARD

Phone

4323863402

Tax Period

2023-01-01 to 2023-12-31

BIG BEND COMMUNITY BASEBALL & SOFTBALL INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $196K in total revenue in fiscal year 2023. Expenses of $190K left a modest 3% surplus.

Mission

TO HELP MAINTAIN AND PRESERVE KOKERNOT FIELD, AS WELL AS EDUCATE AND GIVE THE OPPORTUNITY TO THE YOUTH OF THE BIG BEND AREA THE CHANCE TO PLAY THE GAMES OF BASEBALL AND SOFTBALL.

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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 $42,398

Program Service Revenue $160,563

Investment Income $0

Other Revenue $-6,534

TOTAL REVENUE $196,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,109

Other Expenses $189,807

TOTAL EXPENSES $189,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,427	N/A	N/A
Expenses	$189,807	N/A	N/A
Net Income	$6,620	N/A	N/A

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
BOB WARD	PRESIDENT	9.62	Officer Director	$0	$0	$0
SHAZLYN TAYS	VICE PRESIDE	1.92	Officer Director	$0	$0	$0
KATIE HECTOR	SECRETARY	1.92	Officer Director	$0	$0	$0
KRISTIN CAVNESS	TREASURER	9.62	Officer Director	$0	$0	$0
CHRIS LACY	MEMBER	0.96	Director	$0	$0	$0
LUCY WARD	MEMBER	0.96	Director	$0	$0	$0
DEREK POLLACCHI	MEMBER	0.48	Director	$0	$0	$0
RYAN STEVENS	MEMBER	1.92	Director	$0	$0	$0
SEAN PERSKY	MEMBER	5.77	Director	$0	$0	$0
STEWARTRAMSER	MEMBER	1.92	Director	$0	$0	$0
AARON RODRIGUEZ	MEMBER	1.92	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	No data	No data	No data	No data
2023	$196,427	$189,807	$8,898	$6,620

BIG BEND COMMUNITY BASEBALL & SOFTBALL INC