OAK PARK YOUTH BASEBALLSOFTBALL (EIN 364041119) - 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

1994

Legal Domicile

Principal Officer

BRIAN ENDLESS

Phone

7088488799

Tax Period

2023-10-01 to 2024-09-30

OAK PARK YOUTH BASEBALLSOFTBALL, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $795K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 15% operating margin.

Mission

TO CREATE A FUN, SAFE, AND REWARDING EXPERIENCE FOR THE CHILDREN AND FAMILIES WHO PARTICIPATE THROUGH OUR YOUTH BASEBALL AND SOFTBALL PROGRAMS.

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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 $102,585

Program Service Revenue $677,790

Investment Income $6,409

Other Revenue $8,016

TOTAL REVENUE $794,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $593,057

Other Expenses $673,386

TOTAL EXPENSES $673,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$794,800	$566,379	+0.4%
Expenses	$673,386	$530,693	+0.3%
Net Income	$121,414	$35,686	+2.4%

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

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
BRADLEY RIST	PRESIDENT	10.00	Officer Director	$0	$0	$0
VALERIE KALITA	VP, SOFTBALL	10.00	Officer Director	$0	$0	$0
SEAN HENNESSY	VP, BASEBALL	10.00	Officer Director	$0	$0	$0
SANJAY PATEL	TREASURER	4.00	Officer Director	$0	$0	$0
SAM ELSENER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN ELSENER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD STINE	DIRECTOR	1.00	Director	$0	$0	$0
DANI CHITWOOD	DIRECTOR	1.00	Director	$0	$0	$0
PETE WESSEL	DIRECTOR	1.00	Director	$0	$0	$0
NICK NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
ZACH BUCHNER	DIRECTOR	1.00	Director	$0	$0	$0
TODD WALKUP	DIRECTOR	1.00	Director	$0	$0	$0
BILL PANTAZOPOULOS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MILDER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ARDELL	DIRECTOR	1.00	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	$794,800	$673,386	$378,109	$121,414
2023	$566,379	$530,693	$254,560	$35,686
2022	$532,278	$518,547	$218,875	$13,731
2021	$396,478	$388,539	$205,144	$7,939
2020	$215,213	$224,661	$197,205	$-9,448
2019	$424,606	$456,928	$206,653	$-32,322
2018	$398,902	$384,339	$238,975	$14,563

OAK PARK YOUTH BASEBALLSOFTBALL