WARRIORS BASEBALL CLUB OF MICHIGAN (EIN 275254972) - 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

2011

Legal Domicile

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

THE ORGANIZATION'S MISSION IS TO PROMOTE THE SPORT OF BASEBALL TO YOUTH BY TEACHING THEM THE FUNDAMENTALS OF THE SPORT, TO SUPPORT AND DEVELOP AMATEUR ATHLETES WHILE ALSO FURTHERING THE YOUTHS' ABILITY TO OBTAIN HIGHER EDUCATION, HELPING TO COMBAT JUVENILE DELINQUENCY BY PROVIDING STRUCTURED ACTIVITY, AND FOSTERING NATIONAL AND INTERNATIONAL BASEBALL COMPETITION.

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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 $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

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

N/A

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

$490,329

Total Directors

$490,329

Key Employees

Highest Compensated

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

WARRIORS BASEBALL CLUB OF MICHIGAN