NOR CAL BATBUSTERS (EIN 384068387) - 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

2018

Legal Domicile

Principal Officer

DENNIS GOMES

Phone

2096422363

Tax Period

2023-01-01 to 2023-12-31

NOR CAL BATBUSTERS, founded in 2018, is a micro nonprofit in the Recreation & Sports sector that reported $83K in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum. Expenses of $71K left a modest 15% surplus.

Mission

NOR CAL BATBUSTERS PROMOTED AND PROVIDED THE STUDENT ATHLETE THE OPPORTUNITY TO LEARN AND PLAY THE GASME OF SOFTBALL. RESOURCES WERE DEDICATED TO DEVELOPING AND MAINTAINING BASIC FUNDIMENTAL SKILLS IN PLAYERS WHILE EMPHASIZING THE VALUE OF TEAMWORK AND PERFORMANCE BOTH ON AND OFF THE FIELD.

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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 $83,403

Investment Income $0

Other Revenue $0

TOTAL REVENUE $83,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,557

Other Expenses $71,120

TOTAL EXPENSES $71,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,403	$35,283	+1.4%
Expenses	$71,120	$31,420	+1.3%
Net Income	$12,283	$3,863	+2.2%

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

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
JASON ADAMS	MEDIA DIRECT	N/A	Officer Director	$0	$0	$0
EDDIE BROOKS	PLAYER RECRU	N/A	Officer Director	$0	$0	$0
KERRIE CHING	SECRETARY	N/A	Officer Director	$0	$0	$0
SHAWN CHING	RECRUITING D	N/A	Officer Director	$0	$0	$0
TODD CLARK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DENNIS GOMES	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHERLY NISBY	FUNDRAISER D	N/A	Officer 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	$83,403	$71,120	$18,176	$12,283
2022	$35,283	$31,420	$5,893	$3,863
2021	$35,340	$8,961	$2,030	$26,379
2020	$506,031	$535,952	$4,360	$-29,921
2019	$681,316	$655,156	$34,281	$26,160
2018	$473,682	$494,270	$8,121	$-20,588

NOR CAL BATBUSTERS