NORTHWEST TRAVELERS BASEBALL

EIN: 363979158 501(c)(3) Youth Development

PALATINE, IL

Total Revenue
$462,534
Total Expenses
$372,269
Total Assets
$194,499
Net Assets
$194,499
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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
1993
Legal Domicile
IL
Principal Officer
PETER CAPRA
Tax Period
2024-10-01 to 2025-09-30

NORTHWEST TRAVELERS BASEBALL, founded in 1993, is a small nonprofit in the Youth Development sector that reported $463K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 20% operating margin.

Mission

TEACHING BASEBALL SKILLS AND TEAMWORK

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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 $475,556
Program Service Revenue $0
Investment Income $0
Other Revenue $-13,022
TOTAL REVENUE $462,534

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $341,001
Other Expenses $372,269
TOTAL EXPENSES $372,269

Year-over-Year Comparison

2024 2023 Change
Revenue $462,534 $378,279 +0.2%
Expenses $372,269 $349,226 +0.1%
Net Income $90,265 $29,053 +2.1%
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

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
44

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MEISTER Vice President 15.00
Officer
$0 $0 $0
PETER CAPRA President 15.00
Officer
$0 $0 $0
LYNN FARRELL Treasurer 15.00
Officer
$0 $0 $0
STEVEN MACK Secretary 12.00
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
2025 $462,534 $372,269 $194,499 $90,265
2024 $378,279 $349,226 $104,234 $29,053
2023 $282,336 $311,135 $75,181 $-28,799
2022 $244,889 $228,356 $103,980 $16,533
2021 $249,556 $297,973 $87,447 $-48,417
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