NORTH HUNTERDON YOUTH BASEBALL (EIN 461254672) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

MARTIN EIDE

Phone

7325862663

Tax Period

2023-10-01 to 2024-09-30

NORTH HUNTERDON YOUTH BASEBALL, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $261K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $224K left a modest 14% surplus.

Mission

THE ORGANIZATION PROVIDES AN ENVIRONMENT FOR YOUNG BOYS AND GIRLS (AGES 7-12) FROM THE GENERAL NORTH HUNTERDON COUNTY AREA TO LEARN THE GAME OF BASEBALL. THE PLAYERS ARE COACHED BY VOLUNTEERS WHO NOT ONLY INSTRUCT THE PLAYERS ON FUNDAMENTALS, BUT ASSIS WITH DEVELOPMENT IN TERMS OF TEAMWORK AND SPORTMANSHIP. DURING THE FISCAL YEAR, THE PROGRAM HAS ALLOWED APPROXIMATELY 540 PLAYERS TO ENJOY THE GAME OF BASEBALL. THE PROGRAM IS ALSO SUPPORTED BY COUNTLESS VOLUNTERS WHO COACH, ADMINISTER THE LEAUGUE, AND MAINTAIN THE FIELDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,037

Program Service Revenue $212,683

Investment Income $5

Other Revenue $38,032

TOTAL REVENUE $260,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,807

Other Expenses $224,315

TOTAL EXPENSES $224,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,757	$305,951	-0.1%
Expenses	$224,315	$275,828	-0.2%
Net Income	$36,442	$30,123	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD WETZEL	VP BASEBALL	5.00	Officer	$0	$0	$0
KANE KENNON	Treasurer	5.00	Officer	$0	$0	$0
DON TRAVISANO	SECTY BASEBALL	5.00	Officer	$0	$0	$0
BILL SCHNEIDER	President	5.00	Officer	$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	$260,757	$224,315	$441,333	$36,442
2023	$305,951	$275,828	$404,891	$30,123
2022	$261,010	$244,606	$374,768	$16,404
2021	$227,644	$206,366	$358,364	$21,278
2020	$112,996	$107,472	$297,799	$5,524
2019	$182,725	$173,657	$292,275	$9,068
2018	$198,939	$163,862	$283,207	$35,077

NORTH HUNTERDON YOUTH BASEBALL