CUMBERLAND BASEBALL ASSOCIATION INC (EIN 392043090) - 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

2003

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

CUMBERLAND BASEBALL ASSOCIATION INC, founded in 2003, is a micro nonprofit in the Recreation & Sports sector that reported $26K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $32K exceeded revenue, resulting in a 25% operating deficit.

Mission

SUPPORT CUMB YOUTH BASEBALL

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,175

Program Service Revenue $20,292

Investment Income $80

Other Revenue $0

TOTAL REVENUE $25,547

Expense Breakdown

Grants Paid $300

Salaries & Benefits $0

Fundraising Expenses $2,642

Program Expenses $28,230

Other Expenses $31,758

TOTAL EXPENSES $32,058

Year-over-Year Comparison

	2022	2021	Change
Revenue	$25,547	$21,575	+0.2%
Expenses	$32,058	$27,733	+0.2%
Net Income	$-6,511	$-6,158	+0.1%

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	Role	Reportable Comp	Other Comp	Total
VINCE GRAF	BOARD MEMBER	Director	$0	$0	$0
TONI CAPRA	BOARD MEMBER	Director	$0	$0	$0
GRAHAM RUPPEL	BOARD MEMBER	Director	$0	$0	$0
JOE MILLER	BOARD MEMBER	Director	$0	$0	$0
ANDY FLOTTUM	BOARD MEMBER	Director	$0	$0	$0
BRIAN WICKSTROM	TREASURER	Officer	$0	$0	$0
CHAD LUNDMARK	PRESIDENT	Officer	$0	$0	$0
STACI LUNDMARK	SECRETARY	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
2022	$25,547	$32,058	$26,596	$-6,511
2021	$21,575	$27,733	$33,107	$-6,158
2020	$4,097	$10,494	$39,265	$-6,397
2019	$32,866	$28,802	$45,662	$4,064
2018	$19,197	$24,655	$41,598	$-5,458

CUMBERLAND BASEBALL ASSOCIATION INC