ROCHESTER YOUTH BASEBALL ASSOCIATION INC (EIN 411319431) - 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

1959

Legal Domicile

Principal Officer

JEREMY DEETZ

Phone

5072871659

Tax Period

2024-01-01 to 2024-12-31

ROCHESTER YOUTH BASEBALL ASSOCIATION INC, founded in 1959, is a small nonprofit in the Recreation & Sports sector that reported $524K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 24% operating margin.

Mission

TO ORGANIZE, SUPERVISE, AND COORDINATE A PROGRAM OF BASEBALL FOR THE YOUTH OF ROCHESTER IN ORDER THAT THE CHILDREN MAY HAVE THE OPPORTUNITY TO PLAY COMPETITIVE BASEBALL IN UNIFORM.

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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 $62,281

Program Service Revenue $459,874

Investment Income $1,525

Other Revenue $0

TOTAL REVENUE $523,680

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $46,339

Fundraising Expenses $0

Program Expenses $394,838

Other Expenses $348,207

TOTAL EXPENSES $396,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,680	$401,225	+0.3%
Expenses	$396,546	$380,120	+0.0%
Net Income	$127,134	$21,105	+5.0%

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

208

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
KYLE KROENING	SECRETARY	2.00	Officer Director	$0	$0	$0
ADAM AMUNDSON	DIRECTOR	2.00	Director	$0	$0	$0
DAN HEROLD	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY DEETZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE GOZOLA SR	DIRECTOR	2.00	Director	$0	$0	$0
BRENT JACOBS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GOZOLA JR	DIRECTOR	2.00	Director	$0	$0	$0
NICK PULOS	DIRECTOR	2.00	Director	$0	$0	$0
WADE BEAVERS	DIRECTOR	2.00	Director	$0	$0	$0
BARRY FOLKENS	DIRECTOR	2.00	Director	$0	$0	$0
AMY YESTENES	DIRECTOR	2.00	Director	$0	$0	$0
TOM SENNE	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG DEETZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVE KINNEBERG	DIRECTOR	2.00	Director	$0	$0	$0
JOSH CONNLEY	DIRECTOR	2.00	Director	$0	$0	$0
MICKEY ROWLAND	DIRECTOR	2.00	Director	$0	$0	$0
WENDY HESSLER	DIRECTOR	2.00	Director	$0	$0	$0
HAL NORMAN	DIRECTOR	2.00	Director	$0	$0	$0
BRETT VANDERSNICK	DIRECTOR	2.00	Director	$0	$0	$0
BRADY CATHER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE VANCE	TREASURER	2.00	Officer Director	$0	$0	$0
BILLY RIESS	DIRECTOR	2.00	Director	$0	$0	$0
JOEL GRANBERG	DIRECTOR	2.00	Director	$0	$0	$0
BOYD VIERS	DIRECTOR	2.00	Director	$0	$0	$0
MATT TRYGSTAD	DIRECTOR	2.00	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	$523,680	$396,546	$370,213	$127,134
2023	$401,225	$380,120	$246,640	$21,105
2022	$330,672	$365,501	$241,155	$-34,829
2021	$232,170	$301,319	$269,273	$-69,149
2020	$122,728	$179,593	$329,018	$-56,865
2019	$342,839	$341,678	$382,817	$1,161
2018	$370,482	$375,040	$381,656	$-4,558

ROCHESTER YOUTH BASEBALL ASSOCIATION INC