FINGERLAKES FALCONS TRAVEL BASEBALL CLUB INC

EIN: 273856234 501(c)(3) Recreation & Sports

HORSEHEADS, NY

Total Revenue
$214,458
Total Expenses
$160,565
Total Assets
$107,225
Net Assets
$107,225
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NY
Principal Officer
JAMES RUSS
Phone
6073684724
Tax Period
2024-11-01 to 2025-10-31

FINGERLAKES FALCONS TRAVEL BASEBALL CLUB INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $214K in total revenue in fiscal year 2024. The organization ran a surplus of $54K, a strong 25% operating margin.

Mission

TO PROMOTE EDUCATION, TRAINING, AND RECREATION THROUGH TRAVEL BASEBALL TEAMS.

Program Service Accomplishments

Program 1
Expenses: $32,359 Revenue: $0

THE ORGANIZATION MAINTAINS A DEDICATED TRAINING FACILITY TO PROVIDE A SAFE, RELIABLE SPACE FOR PLAYER DEVELOPMENT. THE INDOOR FACILITY ALLOWS TEAMS TO CONDUCT YEAR-ROUND PRACTICES, SKILL DEVELOPMENT...

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THE ORGANIZATION MAINTAINS A DEDICATED TRAINING FACILITY TO PROVIDE A SAFE, RELIABLE SPACE FOR PLAYER DEVELOPMENT. THE INDOOR FACILITY ALLOWS TEAMS TO CONDUCT YEAR-ROUND PRACTICES, SKILL DEVELOPMENT SESSIONS, AND CONDITIONING PROGRAMS IN A CONSISTENT AND HIGH-QUALITY ENVIRONMENT. THE INVESTMENT IN THE FACILITY SUPPORTS THE ORGANIZATION'S COMMITMENT TO DEVELOPING ATHLETES BOTH ON AND OFF THE FIELD.

Program 2
Expenses: $40,047 Revenue: $124,957

THE CLUB COORDINATES AND FACILITATES TRAVEL TO OUT OF TOWN TOURNAMENTS FOR THE PLAYERS TO PARTICIPATE IN WEEKEND LONG COMPETITIONS WITHIN A 300 MILE RADIUS OF THEIR HOMES. THESE EVENTS PROVIDE...

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THE CLUB COORDINATES AND FACILITATES TRAVEL TO OUT OF TOWN TOURNAMENTS FOR THE PLAYERS TO PARTICIPATE IN WEEKEND LONG COMPETITIONS WITHIN A 300 MILE RADIUS OF THEIR HOMES. THESE EVENTS PROVIDE PLAYERS WITH OPPORTUNITIES TO COMPETE AGAINST HIGH-LEVEL COMPETITION, GAIN VALUABLE EXPERIENCE, AND FOR OLDER PLAYERS TO SHOWCASE THEIR SKILLS TO SCOUTS AND COLLEGE RECRUITERS. THESE TRAVEL TOURNAMENTS PLAYED A CRUCIAL ROLE IN FOSTERING TEAM GROWTH, ENHANCING PLAYER DEVELOPMENT, AND PROMOTING SPORTSMANSHIP.

Program 3
Expenses: $39,628 Revenue: $39,628

THE ORGANIZATION PROVIDED HIGH-QUALITY UNIFORMS, INCLUDING JERSEYS, PANTS, AND HATS, TO ALL PLAYERS. PLAYER UNIFORMS ALLOWS THE ORGANIZATION TO MAINTAIN A CONSISTENT AND PROFESSIONAL APPEARANCE...

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THE ORGANIZATION PROVIDED HIGH-QUALITY UNIFORMS, INCLUDING JERSEYS, PANTS, AND HATS, TO ALL PLAYERS. PLAYER UNIFORMS ALLOWS THE ORGANIZATION TO MAINTAIN A CONSISTENT AND PROFESSIONAL APPEARANCE ACROSS ALL TEAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,443
Program Service Revenue $164,585
Investment Income $0
Other Revenue $41,430
TOTAL REVENUE $214,458

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $144,143
Other Expenses $160,565
TOTAL EXPENSES $160,565

Year-over-Year Comparison

2024 2023 Change
Revenue $214,458 $200,666 +0.1%
Expenses $160,565 $185,845 -0.1%
Net Income $53,893 $14,821 +2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
50

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES RUSS PRESIDENT 10.00
Officer Director
$0 $0 $0
MIKE BERRY TREASURER 10.00
Officer Director
$0 $0 $0
PETE RUHMEL SECRETARY 10.00
Officer Director
$0 $0 $0
MIKE BENNETT EXECUTIVE COMMITTEE 10.00
Director
$0 $0 $0
DAVID BROWN EXECUTIVE COMMITTEE 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
2025 $214,458 $160,565 $107,225 $53,893
2024 $200,666 $185,845 $53,332 $14,821
2023 $175,103 $158,026 $38,511 $17,077
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