BEAUMONT YOUTH BASEBALL (EIN 330597076) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

PAUL HILBURN

Phone

9518454334

Tax Period

2018-01-01 to 2018-12-31

BEAUMONT YOUTH BASEBALL, founded in 2000, is a small nonprofit in the Youth Development sector that reported $267K in total revenue in fiscal year 2018. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

YOUTH BASEBALL/SOFTBALL LEAGUE TO PROVIDE A WELL ORGANIZED PROGRAM FOR THE CHILDREN IN OUR COMMUNITY RUN SOLELY BY VOLUNTEERS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $267,223

Investment Income $9

Other Revenue $0

TOTAL REVENUE $267,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,824

Other Expenses $259,824

TOTAL EXPENSES $259,824

Year-over-Year Comparison

	2018	2017	Change
Revenue	$267,232	$191,597	+0.4%
Expenses	$259,824	$232,784	+0.1%
Net Income	$7,408	$-41,187	-1.2%

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

100

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
PAUL HILBURN	PRESIDENT	009.00	Officer Director	$0	$0	$0
ROSANN JUDES	VICE PRESIDENT	009.00	Officer Director	$0	$0	$0
ROCHELLE BAKER	SECRETARY	003.00	Officer Director	$0	$0	$0
NONE	TREASURER	N/A	Officer Director	$0	$0	$0
DOROTHY CARLSON	FACILITY COORDINATOR	022.00	Director	$0	$0	$0
YSENIA ORTIZ	EXECUTIVE BOARD AT LARGE	002.00	Director	$0	$0	$0
RUSSELL LARSON	BASEBALL VP	002.00	Director	$0	$0	$0
TINA DYER	BASEBALL PLAYER AGENT	002.00	Director	$0	$0	$0
MARIE HONEYFIELD	SOFTBALL VP	001.00	Director	$0	$0	$0
STEVE WAGNER	SOFTBALL VP	002.00	Director	$0	$0	$0
MIKE DYER	UMPIRE IN CHARGE	002.00	Director	$0	$0	$0
REY FREGOSO	EQUIPMENT MANAGER	001.00	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
2018	$267,232	$259,824	$23,335	$7,408

BEAUMONT YOUTH BASEBALL