NORTH COUNTY MENS BASEBALL LEAGUE

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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

2004

Legal Domicile

Principal Officer

D JOHNSON

Phone

7606446725

Tax Period

2021-01-01 to 2021-12-31

NORTH COUNTY MENS BASEBALL LEAGUE, founded in 2004, is a micro nonprofit in the Recreation & Sports sector that reported $9K in total revenue in fiscal year 2021. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $12K exceeded revenue, resulting in a 35% operating deficit.

Mission

PROVIDE FUNDING FOR BASEBALL PROGRAMS AND PUBLIC LEAGUES.

Program Service Accomplishments

Program 1

Expenses: $11,339 Revenue: $9,115

PROVIDE FUNDING FOR BASEBALL PROGRAMS AND PUBLIC LEAGUES. BENEFITS RECEIVED BY CHILDREN OF ALL AGES IN THE FORM OF WELL MAINTAINED FIELDS AND PROPER INSTRUCTION.UNKNOWN NUMBER OF INDIVIDUALS BUT...

PROVIDE FUNDING FOR BASEBALL PROGRAMS AND PUBLIC LEAGUES. BENEFITS RECEIVED BY CHILDREN OF ALL AGES IN THE FORM OF WELL MAINTAINED FIELDS AND PROPER INSTRUCTION.UNKNOWN NUMBER OF INDIVIDUALS BUT ESTIMATED TO EXCEED 1000.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,115

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,339

Other Expenses $12,274

TOTAL EXPENSES $12,274

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,115	$6,966	+0.3%
Expenses	$12,274	$13,526	-0.1%
Net Income	$-3,159	$-6,560	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D JOHNSON	President	5.00	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
2021	$9,115	$12,274	$18,687	$-3,159
2020	$6,966	$13,526	$21,846	$-6,560