Andover Baseball Association (EIN 411737716) - 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

1993

Legal Domicile

Principal Officer

Breanna Serakos

Phone

6124147838

Tax Period

2024-01-01 to 2024-12-31

Andover Baseball Association, founded in 1993, is a small nonprofit that reported $226K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 20% operating margin.

Mission

The Andover Baseball Associations' mission is to provide an educational, safe, and fun environment. This will be achieved for the children of Andover through playing our National game of baseball.Our goals and objectives include:- Improving each child's baseball skills and abilities,- Improve and add to our existing baseball fields and facilities,- Provide safe/protective equipment, and- Explore new avenues to reduce cost to our participants.

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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 $14,910

Program Service Revenue $201,938

Investment Income $257

Other Revenue $9,334

TOTAL REVENUE $226,439

Expense Breakdown

Grants Paid $1,655

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,216

Other Expenses $178,478

TOTAL EXPENSES $180,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,439	$189,160	+0.2%
Expenses	$180,133	$202,492	-0.1%
Net Income	$46,306	$-13,332	-4.5%

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

300

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
Gina Calistro	President	10.00	Director	$0	$0	$0
Bre Serakos	Treasurer	5.00	Director	$0	$0	$0
John Stevens	Director	5.00	Director	$0	$0	$0
Kelley Graves	Director	2.00	Director	$0	$0	$0
Jamie Huson	Director	2.00	Director	$0	$0	$0
Olivia Pizinger	Director	2.00	Director	$0	$0	$0
Dan Salava	Director	2.00	Director	$0	$0	$0
Mike Schmit	Director	2.00	Director	$0	$0	$0
Kerri Riechers	Director	2.00	Director	$0	$0	$0
Meghan Moore	Director	2.00	Director	$0	$0	$0
Ray Koppes	Director	2.00	Director	$0	$0	$0
Jessica Bayer	Director	2.00	Director	$0	$0	$0
Steph Koppes	Director	2.00	Director	$0	$0	$0
Jenny Antilla	Member	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	$226,439	$180,133	$145,631	$46,306
2023	$189,160	$202,492	$99,356	$-13,332

Andover Baseball Association