GAINESVILLE HAYMARKET BASEBALL LEAGUE INC (EIN 453963920) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Tax Period

2021-10-01 to 2022-09-30

GAINESVILLE HAYMARKET BASEBALL LEAGUE INC, founded in 2012, is a micro nonprofit in the Recreation & Sports sector that reported $82K in total revenue in fiscal year 2020. The organization ran a surplus of $40K, a strong 49% operating margin.

Mission

PROVIDE RECREATIONAL BASEBALL INSTRUCTION FOR YOUTH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $250,211

Investment Income $0

Other Revenue $25,855

TOTAL REVENUE $276,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,016

Fundraising Expenses $0

Program Expenses $259,261

Other Expenses $201,245

TOTAL EXPENSES $259,261

Year-over-Year Comparison

	2021	2020	Change
Revenue	$276,066	N/A	N/A
Expenses	$259,261	N/A	N/A
Net Income	$16,805	N/A	N/A

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
VACANT VACANT	SPONSORSHIP DIRECTOR	10.00	Director	$0	$0	$0
BRIAN MACE	REGISTRATFIELD DIRECTOR	10.00	Director	$0	$0	$0
VACANT VACANT	LEAGUE OPERATIONS	10.00	Director	$0	$0	$0
BOBBY ARNOLD	WEBMASTER	10.00	Director	$0	$0	$0
VACANT VACANT	COMMUNICATION DIRECTOR	10.00	Director	$0	$0	$0
DENNIS MICHAELS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MATTHEW WUNDER	PRESIDENT	10.00	Officer Director	$0	$0	$0
VACANT VACANT	SECRETARY	10.00	Officer Director	$0	$0	$0
YOLANDA MONTGOMERY	TREASURER	10.00	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
2022	$276,066	$259,261	$181,163	$16,805
2021	$81,969	$42,024	$164,358	$39,945

GAINESVILLE HAYMARKET BASEBALL LEAGUE INC