EVANSTON BASEBALL & SOFTBALL ASSOCIATION INC (EIN 363757694) - 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

1963

Legal Domicile

Principal Officer

CHRISTOPHER ADAMS

Phone

8479340300

Tax Period

2023-10-01 to 2024-09-30

EVANSTON BASEBALL & SOFTBALL ASSOCIATION INC, founded in 1963, is a small nonprofit that reported $561K in total revenue in fiscal year 2023. Expenses of $629K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO TEACH EVANSTON'S YOUNG PEOPLE THE SKILLS, VALUES, AND FUN OF BASEBALL AND FAST PITCH SOFTBALL

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $560,607

Investment Income $0

Other Revenue $0

TOTAL REVENUE $560,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $629,354

Other Expenses $629,354

TOTAL EXPENSES $629,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$560,607	$543,636	+0.0%
Expenses	$629,354	$544,310	+0.2%
Net Income	$-68,747	$-674	+101.0%

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

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

$10,207

Total Directors

$10,207

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER ADAMS	PRESIDENT	10.00	Officer Director	$10,207	$0	$10,207
LIZ HAAG SCHROEDER	SECRETARY	5.00	Officer Director	$0	$0	$0
FRANK BARBARO	TREASURER	10.00	Officer Director	$0	$0	$0
DAN SHEETZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRIS JORGENSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA ROGOFF	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHERINE HEINZ	DIRECTOR	10.00	Officer Director	$0	$0	$0
ADAM GOLDSTEIN	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK RAMS	DIRECTOR	5.00	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
2024	$560,607	$629,354	$91,952	$-68,747
2023	$543,636	$544,310	$160,699	$-674
2020	$223,193	$359,021	$129,277	$-135,828
2019	$444,549	$428,895	$265,105	$15,654

EVANSTON BASEBALL & SOFTBALL ASSOCIATION INC