LAKE ZURICH BASEBALL & SOFTBALL ASSOC (EIN 364222797) - 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

1999

Legal Domicile

Principal Officer

NICK EVANS

Phone

8473711682

Tax Period

2023-11-01 to 2024-10-31

LAKE ZURICH BASEBALL & SOFTBALL ASSOC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $627K in total revenue in fiscal year 2023.

Mission

TO PROVIDE AND PROMOTE ORGANIZED TEAM PLAY IN BOYS BASEBALL AND GIRLS SOFTBALL WHILE EMPHASIZING GOOD SPORTSMANSHIP AND FOSTERING EXEMPLARY CITIZENSHIP OF IT'S PARTICIPANTS.

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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 $33,389

Program Service Revenue $586,188

Investment Income $7,152

Other Revenue $0

TOTAL REVENUE $626,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,793

Fundraising Expenses $0

Program Expenses $621,853

Other Expenses $642,176

TOTAL EXPENSES $676,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$626,729	$582,548	+0.1%
Expenses	$676,969	$585,171	+0.2%
Net Income	$-50,240	$-2,623	+18.2%

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

Volunteers

150

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
NICK EVANS	COMMISSIONER	2.00	Officer Director	$0	$0	$0
JOE FIORITA	SB VICE COMMISSIONER	2.00	Officer Director	$0	$0	$0
PHILIP COUGHLIN	BB VICE COMMISSIONER	2.00	Officer Director	$0	$0	$0
CHRISTINE WALSH	TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG DANNEGGER	SECRETARY	2.00	Officer Director	$0	$0	$0
BILL ANGELO	DIRECTOR	2.00	Director	$0	$0	$0
ARI BARNETT	DIRECTOR	2.00	Director	$0	$0	$0
MATT CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
HIT GANDHI	DIRECTOR	2.00	Director	$0	$0	$0
DAN HEMLER	DIRECTOR	2.00	Director	$0	$0	$0
EG HESSENTHALER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT INNS	DIRECTOR	2.00	Director	$0	$0	$0
GRAIG KOCHER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE KUSEL	DIRECTOR	2.00	Director	$0	$0	$0
JR KYES	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MURPHY	DIRECTOR (THRU 10/31/24)	2.00	Director	$0	$0	$0
JEREMY PAUL	DIRECTOR (THRU 10/31/24)	2.00	Director	$0	$0	$0
NICK SAVIANO	DIRECTOR	2.00	Director	$0	$0	$0
DAVE SCHMELTZER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT THERIAULT	DIRECTOR	2.00	Director	$0	$0	$0
JOE VANCE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK WALSH	DIRECTOR (THRU 10/31/24)	2.00	Director	$0	$0	$0
DEBBIE WEINGART	DIRECTOR (THRU 10/31/24)	2.00	Director	$0	$0	$0
CORY WOODEN	DIRECTOR	2.00	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	$626,729	$676,969	$310,956	$-50,240
2023	$582,548	$585,171	$370,145	$-2,623
2022	$567,379	$538,740	$330,026	$28,639
2021	$439,358	$377,483	$297,534	$61,875
2020	$280,561	$313,986	$184,473	$-33,425
2019	$362,786	$358,589	$191,185	$4,197
2018	$393,105	$382,833	$183,919	$10,272

LAKE ZURICH BASEBALL & SOFTBALL ASSOC