EKRC 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

1956

Legal Domicile

Phone

9372934546

Tax Period

2024-01-01 to 2024-12-31

EKRC INC, founded in 1956, is a small nonprofit that reported $156K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

TEACHING THE FUNDAMENTALS OF BASEBALL TO BOYS AND GIRLS IN THE KETTERING AREA.

Program Service Accomplishments

Program 1

Expenses: $149,681

TEACHING THE FUNDAMENTALS OF BASEBALL TO BOYS AND GIRLS IN THE KETTERING AREA.

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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 $0

Program Service Revenue $87,456

Investment Income $0

Other Revenue $68,665

TOTAL REVENUE $156,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,681

Other Expenses $159,295

TOTAL EXPENSES $159,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,121	$112,378	+0.4%
Expenses	$159,295	$110,879	+0.4%
Net Income	$-3,174	$1,499	-3.1%

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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
ED BARNETTE	PRESIDENT/CEO/SECRETARY	Officer Director	$0	$0	$0
KYLE SHEPHERD	VICE PRESIDENT	Officer Director	$0	$0	$0
SHANNON CARTER	TREASURER	Officer Director	$0	$0	$0
RYAN BARNETTE	GROWTH AND DEVELOPMENT COORDINATOR	Officer Director	$0	$0	$0
TOMMY GRIGSBY	SCHEDULER	Officer Director	$0	$0	$0
GALE PATTERSON	GIRLS SOFTBALL COMMISSIONER	Officer Director	$0	$0	$0
CHRISSY REED	PONY & T-BALL COMMISSIONER	Officer Director	$0	$0	$0
JORDAN GLASER	BOYS COACH PITCH COMMISSIONER	Director	$0	$0	$0
ZACK WALTERS	BOYS MINORS COMMISSIONER	Director	$0	$0	$0
JOSH WHEELER	BOYS MAJOR COMMISSIONER	Director	$0	$0	$0
CHRIS BARRETT	BOYS E-MAJORS COMMISSIONERS	Director	$0	$0	$0
JEREMY CARR	BOYS SENIOR COMMISSIONER	Director	$0	$0	$0
SCOTT BARNETTE	OUTCAST SOFTBALL DIRECTOR	Director	$0	$0	$0
MIKE WARD	HEAD UMP	Director	$0	$0	$0
JOHNNY LONG	BOARD MEMBER	Director	$0	$0	$0
ANDREW GOSS	BOARD MEMBER	Director	$0	$0	$0
RENO ANDERSON	BOARD MEMBER	Director	$0	$0	$0
LUKE BURNS	BOARD MEMBER	Director	$0	$0	$0
GEORGE STEVENS	BOARD MEMBER	Director	$0	$0	$0
STEVEN DERRICKSON	BOARD MEMBER	Director	$0	$0	$0
DALTON SMITH	BOARD MEMBER	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
2024	$156,121	$159,295	$4,883	$-3,174