HILLIARD BASEBALL ASSOCIATION INC (EIN 311022221) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

MARK KOSARKO

Phone

7249446337

Tax Period

2023-01-01 to 2023-12-31

HILLIARD BASEBALL ASSOCIATION INC, founded in 1962, is a small nonprofit in the Recreation & Sports sector that reported $225K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 16% operating margin.

Mission

ORGANIZE AND SUPERVISE BASEBALL LEAGUES FOR APPROX. 1600 YOUTHS WHO LIVE IN HILLIARD, OH AND RANGE IN AGES FROM 6 TO 18

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,000

Program Service Revenue $216,519

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,851

Other Expenses $187,836

TOTAL EXPENSES $187,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,519	$164,929	+0.4%
Expenses	$187,836	$203,128	-0.1%
Net Income	$36,683	$-38,199	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN ARRASMITH	TRUSTEE	2.00	Director	$0	$0	$0
JUSTIN LINHART	TRUSTEE	2.00	Director	$0	$0	$0
MARK MANNING	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS MURIN	TRUSTEE	2.00	Director	$0	$0	$0
BRETT BATDORF	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN MILES	TRUSTEE	2.00	Director	$0	$0	$0
ANDREA LINHART	TRUSTEE	2.00	Director	$0	$0	$0
BEN WOLFINGBARGER	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN YANKOVICH	TRUSTEE	2.00	Director	$0	$0	$0
ALISON RICHARDSON-PICKETT	TRUSTEE	2.00	Director	$0	$0	$0
REGGIE PICKETT	TRUSTEE	2.00	Director	$0	$0	$0
TJ SMITH	TRUSTEE	2.00	Director	$0	$0	$0
PAUL LIVELY	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN HUMBERT	TRUSTEE	2.00	Director	$0	$0	$0
DAN KEIDEL	PAST PRESIDENT	2.00	Officer	$0	$0	$0
MARK HOUSEHOLDER	TREASURER	5.00	Officer	$0	$0	$0
TONY HUFFMAN	SECRETARY	5.00	Officer	$0	$0	$0
MISSI IRELAND HOUSEHOLDER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MARK KOSARKO	PRESIDENT	10.00	Officer	$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	No data	No data	No data	No data
2023	$224,519	$187,836	$165,317	$36,683
2022	$164,929	$203,128	$128,634	$-38,199
2021	$174,721	$208,472	$166,833	$-33,751
2020	$181,324	$180,923	$200,584	$401
2019	$308,095	$289,591	$200,183	$18,504
2018	$276,485	$277,261	$181,679	$-776

HILLIARD BASEBALL ASSOCIATION INC