WILLMAR BASEBALL BOOSTERS CLUB ASSOCIATION (EIN 411650912) - 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

Principal Officer

MICHAEL FAGERLIE

Phone

3202626009

Tax Period

2023-10-01 to 2024-09-30

WILLMAR BASEBALL BOOSTERS CLUB ASSOCIATION is a small nonprofit in the Youth Development sector that reported $385K in total revenue in fiscal year 2023. Revenue surged 274% from the prior year, signaling strong growth momentum. Expenses of $351K left a modest 9% surplus.

Mission

THE WILLMAR BASEBALL - FASTPITCH BOOSTER ASSOCIATION IS AN ORGANIZATION THAT PROVIDES THE FOUNDATION AND STRUCTURE SO THAT INTERESTED PEOPLE HAVE AN OPPORTUNITY TO VOLUNTEER THEIR SERVICES FOR THE PURPOSE OF: 1) PROMOTING BASEBALL AND SOFTBALL ENRICHMENT PROGRAMS & CLINICS, WHICH ENHANCE KNOWLEDGE AND SKILLS OF PLAYERS, 2) ASSISTANCE IN MAINTAINING AND ENHANCING BASEBALL AND SOFTBALL FACILITIES, 3) PROVIDING SCHOLARSHIP MONIES ON A SELECT AND LIMITED BASIS TO YOUTH IN CERTAIN TIMES OF NEED, 4) FUNDRAISING PROJECTS SO THAT MONIES MAY BE RAISED TO HELP THE ORGANIZATION ACHIEVE ITS GOALS, 5) SUPPORTING PROGRAMS THAT ALLOW PARTICIPANTS TO BE INVOLVED IN THE GAME OF BASEBALL OF SOFTBALL.

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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 $57,596

Program Service Revenue $58,567

Investment Income $0

Other Revenue $269,238

TOTAL REVENUE $385,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $247,487

Program Expenses $103,629

Other Expenses $351,116

TOTAL EXPENSES $351,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,401	$103,122	+2.7%
Expenses	$351,116	$112,296	+2.1%
Net Income	$34,285	$-9,174	-4.7%

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
AARON CHRISTIANSON	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN DELEEUW	TREASURER	N/A	Director	$0	$0	$0
TOM DEBOER	SECRETARY	N/A	Director	$0	$0	$0
PETE ETTERMAN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL FAGERLIE	PRESIDENT	N/A	Director	$0	$0	$0
STEVE HOPPE	DIRECTOR	N/A	Director	$0	$0	$0
JASON HULSTEIN	DIRECTOR	N/A	Director	$0	$0	$0
ALAN HUSELID	DIRECTOR	N/A	Director	$0	$0	$0
TYLER KNOTT	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT KRAGH	DIRECTOR	N/A	Director	$0	$0	$0
MIKE NEGEN	DIRECTOR	N/A	Director	$0	$0	$0
MARK OWENS	DIRECTOR	N/A	Director	$0	$0	$0
JAKE RAMBOW	DIRECTOR	N/A	Director	$0	$0	$0
ALAN REIMAN	SECRETARY	N/A	Director	$0	$0	$0
ALAN REIMAN	DIRECTOR	N/A	Director	$0	$0	$0
ROD STASKA	VICE PRESIDE	N/A	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	$385,401	$351,116	$83,458	$34,285

WILLMAR BASEBALL BOOSTERS CLUB ASSOCIATION