WARRIORS BASEBALL CLUB OF MICHIGAN

EIN: 275254972 501(c)(3) Recreation & Sports

BEVERLY HILLS, MI

Total Revenue
$872,276
Total Expenses
$971,212
Total Assets
$572,510
Net Assets
$572,510
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MI
Principal Officer
BRIAN KALCZYNSKI
Phone
2489107493
Tax Period
2024-01-01 to 2024-12-31

WARRIORS BASEBALL CLUB OF MICHIGAN, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $872K in total revenue in fiscal year 2024. Expenses of $971K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDING EDUCATION TO DETROIT AREA YOUTH IN THE AREA OF BASEBALL WHILE FURTHERING THEIR ABILITY TO OBTAIN HIGHER EDUCATION, COMBATING JUVENILE DELINQUENCY, AND FOSTERING NATIONAL AND INTERNATIONAL SPORTS COMPETITION IN BASEBALL.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

BASEBALL CAMPS AND CLINICS - EDUCATION OF YOUTH BY PROVIDING ADVANCED TRAINING IN THE SPORT OF BASEBALL. NOTE: TEMPORARILY SUSPENDED DURING COVID-19 PANDEMIC.

Program 2
Expenses: $808,101 Revenue: $423,157

TEAM ACTIVITIES - FOSTERING SPORTS COMPETITION BY PARTICIPATION OF TEAM MEMBERS IN LOCAL BASEBALL TOURNAMENTS. FOSTERING NATIONAL AND INTERNATIONAL SPORTS COMPETITION BY PARTICIPATION OF WBC TEAMS IN...

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TEAM ACTIVITIES - FOSTERING SPORTS COMPETITION BY PARTICIPATION OF TEAM MEMBERS IN LOCAL BASEBALL TOURNAMENTS. FOSTERING NATIONAL AND INTERNATIONAL SPORTS COMPETITION BY PARTICIPATION OF WBC TEAMS IN REGIONAL AND NATIONAL (U.S.) BASEBALL TOURNAMENTS AS WELL AS ANTICIPATED FUTURE COMPETITION WITH TEAMS IN CANADA AND OTHER COUNTRIES. ADDITIONALLY, COMBATTING JUVENILE DELINQUENCY BY PROVIDING AN OUTLET FOR YOUTH IN STRUCTURED ACTIVITIES.

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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 $449,119
Program Service Revenue $423,157
Investment Income $0
Other Revenue $0
TOTAL REVENUE $872,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $490,329
Fundraising Expenses $0
Program Expenses $808,101
Other Expenses $480,883
TOTAL EXPENSES $971,212

Year-over-Year Comparison

2024 2023 Change
Revenue $872,276 $823,088 +0.1%
Expenses $971,212 $836,399 +0.2%
Net Income $-98,936 $-13,311 +6.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
30

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
$490,329
Total Directors
3
$490,329
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH KALCZYNSKI TREAS /SEC'Y/DIRECTOR 5.00
Officer Director
$23,400 $0 $23,400
ROBERT RIKER III VICE PRES/DIRECTOR 20.00
Officer Director
$47,000 $0 $47,000
BRIAN KALCZYNSKI PRES/DIRECTOR 30.00
Officer Director
$419,929 $0 $419,929
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 $872,276 $971,212 $572,510 $-98,936
2023 $823,088 $836,399 $671,446 $-13,311
2022 $663,924 $708,371 $684,757 $-44,447
2021 $645,989 $668,182 $729,204 $-22,193
2020 $678,088 $551,493 $751,397 $126,595
2019 $606,523 $487,144 $624,802 $119,379
2018 $517,922 $463,353 $505,423 $54,569
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