UPPER PERKIOMEN YOUTH BASEBALL ASSOC (EIN 371424713) - 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

2017

Legal Domicile

Principal Officer

PAUL VERNA

Phone

2158963452

Tax Period

2023-01-01 to 2023-12-31

UPPER PERKIOMEN YOUTH BASEBALL ASSOC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $117K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $132K exceeded revenue, resulting in a 12% operating deficit.

Mission

UPPER PERK YOUTH BASEBALL PROVIDES INSTRUCTIONAL BASEBALL TO BOYS AND GIRLS AGES 5-12 IN THE UPPER PERKIOMEN VALLEY. GOOD SPORTSMANSHIP AND COMPETITIVE ORGANIZED BASEBALL IS PROVIDED BY AN ALL VOLUNTEER STAFF. UPYBA OPERATES A TWO SEASON PROGRAM (SPRING AND FALL) FOR "REC" PLAYERS. WE ALSO OFFER COMPETITIVE TRAVEL TEAMS FOR SUMMER TOURNAMENTS AND SPONSOR OUR OWN HOME TOURNAMENTS. GAMES ARE PLAYED AT KISTLER-BITTING PARK LOCATED AT THE END OF 2ND ST., EAST GREENVILLE.

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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 $0

Program Service Revenue $117,354

Investment Income $85

Other Revenue $0

TOTAL REVENUE $117,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $413

Program Expenses $131,209

Other Expenses $131,622

TOTAL EXPENSES $131,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,439	$133,175	-0.1%
Expenses	$131,622	$129,973	+0.0%
Net Income	$-14,183	$3,202	-5.4%

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

N/A

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
PAUL VERNA	PRESIDENT	10.00	Officer	$0	$0	$0
MATT PIERCE	VICE PRESIDENT	10.00	Officer	$0	$0	$0
BOB RUCH	TREASURER	10.00	Officer	$0	$0	$0
JOE MAZZIE	SECRETARY	10.00	Officer	$0	$0	$0
KATHY BUGMAN	SPONSORSHIP/FUNDRAISING	5.00	Director	$0	$0	$0
KEN FELS	COMMUNICATION	5.00	Director	$0	$0	$0
JON GOOD	EQUIPMENT DIRECTOR	5.00	Director	$0	$0	$0
STEVE MUMFORD	FIELDS	5.00	Director	$0	$0	$0
DAMIAN TRAVAGLINI	TRAVEL & UMPIRE DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$117,439	$131,622	$160,831	$-14,183
2022	$133,175	$129,973	$193,868	$3,202
2021	$138,001	$115,737	$200,214	$22,264
2020	$128,508	$90,886	$184,939	$37,622
2019	$251,676	$185,426	$153,047	$66,250

UPPER PERKIOMEN YOUTH BASEBALL ASSOC