BISMARCK YOUTH BASEBALL LEAGUE

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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

2007

Legal Domicile

Principal Officer

RYAN LARSON

Phone

7012220659

Tax Period

2024-10-01 to 2025-09-30

BISMARCK YOUTH BASEBALL LEAGUE, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $628K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $535K left a modest 15% surplus.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $510,319 Revenue: $360,142

PROVIDED SUMMER AND FALL BASEBALL LEAGUES FOR OVER 1200 PLAYERS AGES 6-19. INCLUDING EQUIPMENT, TRAVEL, AND UNIFORMS. ALSO MAINTENANCE OF YOUTH BASEBALL COMPLEX TO PROVIDE A SAFE ENVIRONMENT FOR...

PROVIDED SUMMER AND FALL BASEBALL LEAGUES FOR OVER 1200 PLAYERS AGES 6-19. INCLUDING EQUIPMENT, TRAVEL, AND UNIFORMS. ALSO MAINTENANCE OF YOUTH BASEBALL COMPLEX TO PROVIDE A SAFE ENVIRONMENT FOR PLAYERS AND SPECTATORS ALIKE.

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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 $164,370

Program Service Revenue $360,142

Investment Income $11,059

Other Revenue $92,765

TOTAL REVENUE $628,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,029

Fundraising Expenses $0

Program Expenses $510,319

Other Expenses $363,571

TOTAL EXPENSES $534,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$628,336	$498,764	+0.3%
Expenses	$534,600	$513,202	+0.0%
Net Income	$93,736	$-14,438	-7.5%

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

N/A

Independent Members

N/A

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT SAGSVEEN	DIRECTOR	10.00	Director	$0	$0	$0
JESSE WIEDRICH	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
RYAN LARSON	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
ERIC BARTSCH	PRESIDENT	10.00	Officer Director	$0	$0	$0
DALON GRIMM	DIRECTOR	10.00	Director	$0	$0	$0
PAULA HUBER	DIRECTOR	10.00	Director	$0	$0	$0
GERMAIN KRUEGER	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS NYHUS	DIRECTOR	10.00	Director	$0	$0	$0
ZACH PELHAM	DIRECTOR	10.00	Director	$0	$0	$0
TYLER SCHAFER	DIRECTOR	10.00	Director	$0	$0	$0
KENT SCHWEIGERT	DIRECTOR	10.00	Director	$0	$0	$0
CHANTEL SHOREY	DIRECTOR	10.00	Director	$0	$0	$0
ANDREW FEIST	EXECUTIVE DIRECTOR	40.00	Director	$60,000	$0	$60,000

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	$628,336	$534,600	$265,780	$93,736
2024	$498,764	$513,202	$172,044	$-14,438