ELROSA BASEBALL CLUB INC

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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

1975

Legal Domicile

Principal Officer

CORY KAMPSEN

Phone

3202487291

Tax Period

2024-01-01 to 2024-12-31

ELROSA BASEBALL CLUB INC, founded in 1975, is a micro nonprofit that reported $82K in total revenue in fiscal year 2024. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 73% operating margin.

Mission

PROVIDE AND MAINTAIN BASEBALL PARK FACILITIES

Program Service Accomplishments

Program 1

Expenses: $21,980 Revenue: $6,503

VOLUNTEERS HELPED OPERATE CONCESSION STAND IN SUPPORT OF THE BASEBALL PARK AND BASEBALL TEAMS. MN CHARITABLE GAMBLING WAS OPERATED TO SUPPORT BASEBALL PARK, BASEBALL TEAMS, LOCAL CITIES, AND OTHER...

VOLUNTEERS HELPED OPERATE CONCESSION STAND IN SUPPORT OF THE BASEBALL PARK AND BASEBALL TEAMS. MN CHARITABLE GAMBLING WAS OPERATED TO SUPPORT BASEBALL PARK, BASEBALL TEAMS, LOCAL CITIES, AND OTHER CHARITABLE CAUSES. DONATIONS/LAWFUL PURPOSE EXPENDITURES FROM MINNESOTA LAWFUL GAMBLING PROCEEDS WERE $78,755 FOR 2024.

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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 $0

Program Service Revenue $6,503

Investment Income $0

Other Revenue $75,677

TOTAL REVENUE $82,180

Expense Breakdown

Grants Paid $45,565

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,980

Other Expenses $-23,585

TOTAL EXPENSES $21,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,180	$31,768	+1.6%
Expenses	$21,980	$19,284	+0.1%
Net Income	$60,200	$12,484	+3.8%

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

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
CORY KAMPSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT MIDDENDORF	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSLYN DETERS	TREASURER	2.00	Officer Director	$0	$0	$0
MATT BAUER	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF PETER 12600 COMP INC IN GAMB	GAMBLING MGR	10.00	Director	$0	$0	$0
CORY VAN BECK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GRUBER	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
2025	No data	No data	No data	No data
2024	$82,180	$21,980	$150,903	$60,200
2023	$31,768	$19,284	$90,868	$12,484
2022	$2,382	$34,456	$79,636	$-32,074
2021	$49,101	$12,869	$111,349	$36,232
2020	$20,265	$16,059	$74,061	$4,206
2019	$37,660	$18,440	$69,855	$19,220
2018	$13,747	$13,976	$50,635	$-229