CYPRESS YOUTH BASEBALL INC (EIN 453632599) - 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

Legal Domicile

Principal Officer

VARIEL PEREZ

Phone

6572140427

Tax Period

2023-09-01 to 2024-08-31

CYPRESS YOUTH BASEBALL INC is a small nonprofit in the Recreation & Sports sector that reported $416K in total revenue in fiscal year 2023. Expenses of $468K exceeded revenue, resulting in a 12% operating deficit.

Mission

CYPRESS YOUTH BASEBALL PROMOTES THE IDEA OF GROWTH IN BASEBALL SKILLS AT ALL LEVELS, GOOD SPORTSMANSHIP, HONESTY, RESPECT, LOYALTY, AND A SENSE OF TEAMWORK THROUGH A POSITIVE COMPETITIVE ENVIRONMENT SO THAT OUR YOUTH MAY BECOME STRONG, HEALTHY, WELL-ADJUSTED MEMBERS OF THE COMMMUNITY.

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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 $23,636

Program Service Revenue $402,958

Investment Income $5

Other Revenue $-10,682

TOTAL REVENUE $415,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $457,461

Other Expenses $467,680

TOTAL EXPENSES $467,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,917	$387,668	+0.1%
Expenses	$467,680	$351,570	+0.3%
Net Income	$-51,763	$36,098	-2.4%

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
CHRIS BURTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JACKIE BURTON	PARLIAMENTAR	2.00	Officer Director	$0	$0	$0
YVETTE HERNANDEZ	AUXILLARY PR	2.00	Officer Director	$0	$0	$0
NANCY MURGUIA	TREASURER	2.00	Officer Director	$0	$0	$0
SYLVIA PEDROZA	SECRETARY	2.00	Officer Director	$0	$0	$0
VARIEL PEREZ	PRESIDENT	5.00	Officer 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	$415,917	$467,680	$98,706	$-51,763
2023	$387,668	$351,570	$150,469	$36,098
2022	$250,376	$298,982	$114,371	$-48,606
2020	$157,132	$201,075	$148,510	$-43,943
2019	$210,219	$151,598	$186,852	$58,621
2018	$229,975	$180,087	$130,820	$49,888
2018	$229,358	$180,087	$130,820	$49,271

CYPRESS YOUTH BASEBALL INC