WILMETTE BASEBALL ASSOCIATION

EIN: 362414937 501(c)(3)

WILMETTE, IL

Total Revenue
$790,605
Total Expenses
$866,929
Total Assets
$618,617
Net Assets
$180,834
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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
1951
Legal Domicile
IL
Principal Officer
CHARLES R CULBERTSON
Phone
8476449915
Tax Period
2024-01-01 to 2024-12-31

WILMETTE BASEBALL ASSOCIATION, founded in 1951, is a small nonprofit that reported $791K in total revenue in fiscal year 2024.

Mission

TO MANAGE A LITTLE LEAGUE BASEBALL PROGRAM

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,574
Program Service Revenue $784,031
Investment Income $0
Other Revenue $0
TOTAL REVENUE $790,605

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $851,728
Other Expenses $866,929
TOTAL EXPENSES $866,929

Year-over-Year Comparison

2024 2023 Change
Revenue $790,605 $749,974 +0.1%
Expenses $866,929 $775,703 +0.1%
Net Income $-76,324 $-25,729 +2.0%
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

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Governance

Voting Members
19
Independent Members
19
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES R CULBERTSON PRESIDENT N/A
Officer Director
$0 $0 $0
HARVEY MEYERS SECRETARY N/A
Officer Director
$0 $0 $0
LAWRENCE SHANKER TREASURER N/A
Officer 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 $790,605 $866,929 $618,617 $-76,324
2023 $749,974 $775,703 $553,331 $-25,729
2022 $715,294 $746,141 $553,710 $-30,847
2021 $627,609 $620,688 $505,261 $6,921
2020 $408,306 $536,807 $475,334 $-128,501
2019 $650,404 $713,944 $640,380 $-63,540
2018 $610,067 $615,689 $647,806 $-5,622
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