RED BUD ATHLETIC ASSOCIATION (EIN 371397953) - 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

1995

Legal Domicile

Principal Officer

VALRIE CRAFTON

Phone

6183043180

Tax Period

2024-01-01 to 2024-12-31

RED BUD ATHLETIC ASSOCIATION, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $111K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 38% operating margin.

Mission

Activities past, present or planned baseball and softball games for children. The organization provides the umpires, supplies, managers, etc. The activities are conducted primarily April through September. The activities are primarily conducted in the county of Randolph, Illinois City of Red Bud, Illinois. The activities will assist the participants in learning the fundamentals of baseball and softball sporting activities. The activities are funded through fees charged to participate to defer expenses and sales from snack stands

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $32,642

Investment Income $20,345

Other Revenue $58,146

TOTAL REVENUE $111,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,192

Fundraising Expenses $0

Program Expenses $65,936

Other Expenses $38,203

TOTAL EXPENSES $68,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,133	$73,403	+0.5%
Expenses	$68,395	$70,297	0.0%
Net Income	$42,738	$3,106	+12.8%

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

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
PARKER VAN DORN	FACILITY COORDINATOR	4	Director	$0	$0	$0
ASHLEY TAYLOR	BOARD MEMBER	4	Director	$0	$0	$0
KATELIN UFFELMANN	SECRETARY	4	Director	$0	$0	$0
KYLE HERRIMAN	President	4	Officer	$0	$0	$0
JENN FALKENHEIN	Vice President	4	Officer	$0	$0	$0
VALERIE CRAFTON	Secretary	4	Officer	$0	$0	$0
VALRIE CRAFTON	Treasurer	4	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
2024	$111,133	$68,395	$77,333	$42,738

RED BUD ATHLETIC ASSOCIATION