OSWEGOLAND PONY BASEBALL INC (EIN 363669909) - 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

1989

Legal Domicile

Principal Officer

GARY TICKLE

Phone

6306492187

Tax Period

2019-10-01 to 2020-09-30

OSWEGOLAND PONY BASEBALL INC, founded in 1989, is a small nonprofit that reported $112K in total revenue in fiscal year 2019. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $165K exceeded revenue, resulting in a 48% operating deficit.

Mission

PROVIDE BASEBALL ACTIVITIES FOR CHILDREN

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $109,577

Investment Income $0

Other Revenue $2,245

TOTAL REVENUE $111,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $158,042

Other Expenses $165,370

TOTAL EXPENSES $165,370

Year-over-Year Comparison

	2019	2018	Change
Revenue	$111,822	$150,143	-0.3%
Expenses	$165,370	$213,312	-0.2%
Net Income	$-53,548	$-63,169	-0.2%

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	Role	Reportable Comp	Other Comp	Total
GARY TICKLE	EXEC PRESIDENT	Director	$0	$0	$0
MIKE SMART	EXEC VICE PRESIDENT	Director	$0	$0	$0
ASHLEY DODD	EXEC ASSISTANT	Director	$0	$0	$0
JIM DISPENSA	TREAS & VP BASEBALL	Director	$0	$0	$0
DOUG HAGERTY	VP OF SOFTBALL	Director	$0	$0	$0
MATT COONEY	DIRECTOR-FUNDRAISING	Director	$0	$0	$0
TOM LANZARA	TRAVEL TREASURER	Director	$0	$0	$0
JOE FLORES	DIRECTOR-FIELD MAINT	Director	$0	$0	$0
DARRELL MICHELI	DIRECTOR-SOCIAL MEDIA	Director	$0	$0	$0
SHAUN CURRER	VP- TRAVEL BASEBALL	Director	$0	$0	$0
AMY MABREY	DIRECTOR OF UMPIRES	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
2020	$111,822	$165,370	$53,401	$-53,548

OSWEGOLAND PONY BASEBALL INC