MAUMELLE SPORTS ASSOCIATION (EIN 311779862) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

JUSTIN PARKS

Phone

5016073776

Tax Period

2024-01-01 to 2024-12-31

MAUMELLE SPORTS ASSOCIATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $121K in total revenue in fiscal year 2018. The organization ran a surplus of $25K, a strong 20% operating margin.

Mission

YOUTH BASEBALL LEAGUE CONDUCTED FOR AGES 3 THROUGH 15. PROMOTES COMMUNITY AND PARENTAL INVOLVEMENT AND TEACHES THE FUNDAMENTALS OF BASEBALL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $69,560

Program Service Revenue $31,254

Investment Income $54

Other Revenue $7,066

TOTAL REVENUE $107,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,181

Other Expenses $78,181

TOTAL EXPENSES $78,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,934	$117,562	-0.1%
Expenses	$78,181	$89,553	-0.1%
Net Income	$29,753	$28,009	+0.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY FINTON	DIRECTOR	3.00	Director	$0	$0	$0
ANTHONY ECKERT	DIRECTOR	3.00	Director	$0	$0	$0
AUSTIN WEBB	DIRECTOR	3.00	Director	$0	$0	$0
DANIEL IBARRA	DIRECTOR	3.00	Director	$0	$0	$0
JARED RAMIREZ	DIRECTOR	3.00	Director	$0	$0	$0
NICK WADE	DIRECTOR	3.00	Director	$0	$0	$0
JASON REDDITT	VICE PRESIDENT	3.00	Officer	$0	$0	$0
MATT RUSH	SECRETARY	3.00	Officer	$0	$0	$0
SHANE DIAMANT	TREASURER	3.00	Officer	$0	$0	$0
JUSTIN PARKS	PRESIDENT	3.00	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	$107,934	$78,181	$109,561	$29,753
2023	$117,562	$89,553	$79,808	$28,009
2022	$101,410	$205,923	$51,799	$-104,513
2021	$104,595	$78,083	$156,312	$26,512
2020	$59,742	$40,387	$129,800	$19,355
2019	$101,669	$81,085	$110,445	$20,584
2018	$120,632	$95,927	$89,861	$24,705

MAUMELLE SPORTS ASSOCIATION