WORLD BASEBALL ACADEMY INC

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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

2003

Legal Domicile

Principal Officer

CALEB KIMMEL

Phone

2604361507

Tax Period

2025-01-01 to 2025-12-31

WORLD BASEBALL ACADEMY INC, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $2.3M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $551K, a strong 24% operating margin.

Mission

THE WORLD BASEBALL ACADEMY'S MISSION IS TO USE THE PLATFORM OF BASEBALL TO EXEMPLIFY EXCELLENCE AND LEADERSHIP BEYOND THE GAME; DEVELOPING LEADERS WHO POSITIVELY IMPACT OUR WORLD. ACTIVITIES INCLUDE: YOUTH SPORTS DEVELOPMENT, FAMILY HEALTH AND WELLNESS PROGRAMS,COMMUNITY HEALTH AWARENESS EVENTS, AND MENTORING PROGRAMS FOR AT-RISK YOUTH.

Program Service Accomplishments

Program 1

Expenses: $1,271,357 Revenue: $1,239,180

WORLD BASEBALL ACADEMY PROVIDES ACTIVITIES AND EVENTS THAT PROMOTE YOUTH SPORTS AND ADULT FITNESS. THESE ACTIVITIES ARE PROVIDED THROUGH OUR ORGANIZATION AND THROUGH COLLABORATIVE COMMUNITY EFFORTS...

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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 (2025)

Revenue Breakdown

Contributions & Grants $857,936

Program Service Revenue $1,239,180

Investment Income $177,463

Other Revenue $-19,558

TOTAL REVENUE $2,255,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $703,750

Fundraising Expenses $65,479

Program Expenses $1,271,357

Other Expenses $1,000,280

TOTAL EXPENSES $1,704,030

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,255,021	$2,020,852	+0.1%
Expenses	$1,704,030	$1,625,313	+0.0%
Net Income	$550,991	$395,539	+0.4%

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

Employees

Volunteers

551

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

$142,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALEB KIMMEL	EXECUTIVE DI	50.00	Officer	$138,000	$4,140	$142,140
DAVE KOLPIEN	BOARD PRESID	1.00	Officer Director	$0	$0	$0
LEE DETURK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JUSTIN LIBEY	TREASURER	0.50	Officer Director	$0	$0	$0
AMOS NORMAN	SECRETARY	0.50	Officer Director	$0	$0	$0
CRAIG DYER	BOARD MEMBER	0.50	Director	$0	$0	$0
ADAM HENRY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH BYERS	BOARD MEMBER	0.50	Director	$0	$0	$0
RICH POWERS	BOARD MEMBER	0.50	Director	$0	$0	$0
PAIGE PYLE	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY HOCHSTETLER	BOARD MEMBER	0.50	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	$2,255,021	$1,704,030	$8,493,577	$550,991
2024	$2,020,852	$1,625,313	$8,062,877	$395,539
2023	$1,819,883	$1,555,074	$7,664,813	$264,809
2022	$1,941,151	$1,619,911	$7,537,804	$321,240
2021	$1,959,108	$1,471,737	$7,261,625	$487,371
2020	$1,709,213	$1,234,098	$7,172,517	$475,115
2019	$1,578,105	$1,153,790	$7,154,675	$424,315
2018	$2,374,249	$1,024,921	$6,469,972	$1,349,328