CHARLOTTESVILLE COMMUNITY BASEBALL… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

CHRISTINE CHESLEY MULLINS

Phone

4349648448

Tax Period

2025-01-01 to 2025-12-31

CHARLOTTESVILLE COMMUNITY BASEBALL INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $186K in total revenue in fiscal year 2025.

Mission

TO PROMOTE THE GAME OF BASEBALL IN CENTRAL VIRGINIA BY PROVIDING A HIGH QUALITY COLLEGIATE SUMMER TEAM, AFFORDABLE FAMILY FRIENDLY COMMUNITY EXPERIENCE, AND OPPORTUNITIES FOR YOUTH TO GROW IN THE GAME AND IN CHARACTER.

Program Service Accomplishments

Program 1

Expenses: $187,554

OPERATE NCAA SANCTIONED SUMMER COLLEGIATE BASEBALL TEAM. THE ORGANIZATION PROVIDES A PLATFORM FOR AMATEUR BASEBALL PLAYERS TO DEVELOP SKILLS AS PLAYERS AND VOLUNTEERS IN THE COMMUNITY. THE...

OPERATE NCAA SANCTIONED SUMMER COLLEGIATE BASEBALL TEAM. THE ORGANIZATION PROVIDES A PLATFORM FOR AMATEUR BASEBALL PLAYERS TO DEVELOP SKILLS AS PLAYERS AND VOLUNTEERS IN THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES A SPORTS MANAGEMENT INTERNSHIP PROGRAM FOR COLLEGE AND HIGH SCHOOL STUDENTS TO AID IN GAME DAY OPERATIONS AND PROMOTIONS. ESTIMATED THAT 5,000 PLAYERS, COMMUNITY MEMBERS, YOUTHS AND INTERNS BENEFITED BY PROGRAM SERVICE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $90,693

Program Service Revenue $95,747

Investment Income $0

Other Revenue $40

TOTAL REVENUE $186,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $153

Program Expenses $187,554

Other Expenses $190,710

TOTAL EXPENSES $190,710

Year-over-Year Comparison

	2025	2024	Change
Revenue	$186,480	$178,145	+0.0%
Expenses	$190,710	$233,002	-0.2%
Net Income	$-4,230	$-54,857	-0.9%

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
CHRISTINE CHESLEY MULLINS	PRESIDENT	20.00	Officer Director	$0	$0	$0
JUDSON FOSTER	VP	2.00	Officer Director	$0	$0	$0
MIKE PHILLIPS	TREASURER	2.00	Officer Director	$0	$0	$0
TODD DIVERS	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBIN BRADLEY	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE CANOVA	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK WOOD	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
2025	$186,480	$190,710	$109,409	$-4,230
2024	No data	No data	No data	No data
2023	$298,034	$125,150	$168,121	$172,884
2022	$102,922	$131,688	$187,737	$-28,766
2021	$71,190	$113,268	$216,503	$-42,078
2020	$33,140	$46,017	$258,581	$-12,877
2019	$231,373	$112,426	$371,458	$118,947

CHARLOTTESVILLE COMMUNITY BASEBALL INC