NEW ULM BASEBALL ASSOCIATION INC (EIN 410440825) - 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

1946

Legal Domicile

Principal Officer

BOB SKILLINGS

Phone

5072179038

Tax Period

2022-12-01 to 2023-11-30

NEW ULM BASEBALL ASSOCIATION INC, founded in 1946, is a micro nonprofit in the Recreation & Sports sector that reported $59K in total revenue in fiscal year 2022. The organization ran a surplus of $24K, a strong 41% operating margin.

Mission

SUPPORT OF MEN'S AMATEUR BASEBALL TEAM, BREWERS. MAINTENANCE OF JOHNSON & MUELLER BALLPARK. CONCESSION STAND OPERATIONS AND STAFFING.

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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 $9,056

Program Service Revenue $0

Investment Income $0

Other Revenue $49,945

TOTAL REVENUE $59,001

Expense Breakdown

Grants Paid $9,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,058

Other Expenses $25,346

TOTAL EXPENSES $34,746

Year-over-Year Comparison

	2022	2021	Change
Revenue	$59,001	$56,288	+0.0%
Expenses	$34,746	$62,529	-0.4%
Net Income	$24,255	$-6,241	-4.9%

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
BOB SKILLINGS	PRESIDENT	3.00	Officer Director	$0	$0	$0
MIKE FRENCH	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KEVIN FISCHER	TREASURER	3.00	Officer Director	$0	$0	$0
LEANNA FLUEGGE	SECRETARY	3.00	Officer Director	$0	$0	$0
JIM BASTIAN	DIRECTOR	1.00	Director	$0	$0	$0
AL FLOR	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA FLOR	DIRECTOR	1.00	Director	$0	$0	$0
LEROY FLOR	DIRECTOR	1.00	Director	$0	$0	$0
CURT FORBROOK	DIRECTOR	1.00	Director	$0	$0	$0
ROGER GILLICK	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY HOFFMANN	DIRECTOR	1.00	Director	$0	$0	$0
TODD HOFFMANN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM MACHO	DIRECTOR	1.00	Director	$0	$0	$0
JEAN PROCHNIAK	DIRECTOR	1.00	Director	$0	$0	$0
BOB REINHART	DIRECTOR	1.00	Director	$0	$0	$0
RON REINHART	DIRECTOR	1.00	Director	$0	$0	$0
JASON SEIDL	DIRECTOR	1.00	Director	$0	$0	$0
JOLEEN SEIDL	DIRECTOR	1.00	Director	$0	$0	$0
ADAM SLANDER	DIRECTOR	1.00	Director	$0	$0	$0
RICK TRAULICH	DIRECTOR	1.00	Director	$0	$0	$0
LARRY VOGEL	DIRECTOR	1.00	Director	$0	$0	$0
SUE VOGEL	DIRECTOR	1.00	Director	$0	$0	$0
DICK WELLMANN	DIRECTOR	1.00	Director	$0	$0	$0
TOM WYCZAWSKI	DIRECTOR	1.00	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	$59,001	$34,746	$62,344	$24,255

NEW ULM BASEBALL ASSOCIATION INC