ROCKLIN YOUTH BASEBALL INC (EIN 453667637) - 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

2011

Legal Domicile

Principal Officer

BRYAN SNODGRASS

Phone

9169458470

Tax Period

2024-01-01 to 2024-12-31

ROCKLIN YOUTH BASEBALL INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $364K in total revenue in fiscal year 2024. Expenses of $350K left a modest 4% surplus.

Mission

TO SUPPORT YOUTH BASEBALL PROGRAMS

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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 $253,564

Investment Income $0

Other Revenue $110,880

TOTAL REVENUE $364,444

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $335,830

Other Expenses $346,744

TOTAL EXPENSES $349,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,444	$339,108	+0.1%
Expenses	$349,744	$301,689	+0.2%
Net Income	$14,700	$37,419	-0.6%

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

180

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
BRYAN SNODGRASS	PRESIDENT/SHETLAND PLAYER AGENT	5.00	Officer Director	$0	$0	$0
MIKE HOLMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
EMILY LONGACRE-SMALL	VP BUSINESS OPERATIONS	5.00	Officer Director	$0	$0	$0
DARYL POLLAK	TREASURER/SPONSORSHIP COORDINATOR	5.00	Officer Director	$0	$0	$0
CHAD BACCUS LEFT 072024	TREASURER/SPONSORSHIP COORDINATOR	5.00	Officer Director	$0	$0	$0
AMY ESTES	SECRETARY/TEAM PARENT DIRECTOR	5.00	Officer Director	$0	$0	$0
JEREMY PARKER	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
AISSA BOYLE LEFT 072024	MUSTANG PLAYER AGENT	5.00	Director	$0	$0	$0
RONEE BRILEY	SPIRIT WEAR DIRECTOR	5.00	Director	$0	$0	$0
MATTHEW CONNIFF	BRONCO PLAYER AGENT	5.00	Director	$0	$0	$0
CASEY COUNTRYMAN	PONY PLAYER AGENT	5.00	Director	$0	$0	$0
MARIA COUNTRYMAN	ASSISTANT REGISTRAR	5.00	Director	$0	$0	$0
GINA GARCIA	SAFETY OFFICER	5.00	Director	$0	$0	$0
RICH GRAY LEFT 072024	FIELD DIRECTOR	5.00	Director	$0	$0	$0
MATTHEW HERMAN	WEBMASTER	5.00	Director	$0	$0	$0
HUGO HERNANDEZ	PUBLIC RELATIONS DIRECTOR	5.00	Director	$0	$0	$0
NATALIE HESS LEFT 072024	ASSISTANT SNACK BAR DIRECTOR	5.00	Director	$0	$0	$0
KODY KEROHER	COACH TRAINING DIRECTOR	5.00	Director	$0	$0	$0
RAYMOND KIERNAN	LEAGUE PLAYER AGENT	5.00	Director	$0	$0	$0
SARAH KIERNAN	UNIFORM DIRECTOR	5.00	Director	$0	$0	$0
RICH KLATT II	JR UMPIRE DIRECTOR	5.00	Director	$0	$0	$0
ALI KNUCKLES	SNACK BAR DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER LILLIBRIDGE LEFT 072024	BMOD DIRECTOR	5.00	Director	$0	$0	$0
AARON LINTHICUM LEFT 072024	SELECT DIRECTOR	5.00	Director	$0	$0	$0
KIMBERLY MCCRARY	VOLUNTEER DIRECTOR	5.00	Director	$0	$0	$0
ROSEANNE MCGRATH-JOHNSON	REGISTRAR	5.00	Director	$0	$0	$0
RICH MOTT	SELECT DIRECTOR	5.00	Director	$0	$0	$0
AMY PARKER LEFT 072024	UNIFORM DIRECTOR	5.00	Director	$0	$0	$0
ROBERT PINZON	LEAGUE SCHEDULER	5.00	Director	$0	$0	$0
RYAN RING	PINTO PLAYER AGENT	5.00	Director	$0	$0	$0
CHRIS ROWE	MUSTANG PLAYER AGENT	5.00	Director	$0	$0	$0
DAVID RUMMAGE	EQUIPMENT DIRECTOR	5.00	Director	$0	$0	$0
KRYSTAL TRANSPORT	EVENTS COORDINATOR	5.00	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	$364,444	$349,744	$185,714	$14,700
2023	$339,108	$301,689	$171,214	$37,419
2022	$270,031	$306,478	$133,795	$-36,447
2021	$306,368	$165,575	$170,242	$140,793
2020	$121,660	$177,270	$59,746	$-55,610
2019	$260,293	$350,362	$115,356	$-90,069
2018	$253,227	$261,998	$205,425	$-8,771

ROCKLIN YOUTH BASEBALL INC