NORFOLK BASEBALL ASSOCIATION INC (EIN 461261186) - 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

2012

Legal Domicile

Principal Officer

JON GAVIN

Phone

6175130209

Tax Period

2024-10-01 to 2025-09-30

NORFOLK BASEBALL ASSOCIATION INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $233K in total revenue in fiscal year 2024. Expenses of $215K left a modest 8% surplus.

Mission

TO DEVELOP AND OPERATE A YOUTH BASEBALL PROGRAM THAT BENEFITS CHILDREN OF NORFOLK, MA BY:TEACHING THE IDEALS OF SPORTS INCLUDING SPORTSMANSHIP, TEAMWORK, FAIR PLAY, DISCIPLINE, RESPECT, HONESTY, LOYALTY AND COURAGE.TO DEVELOP HEALTHY, HAPPY, MORE CONFIDENT YOUTH.COMBATE JUVENILE DELINQUENCY BY KEEPING YOUTH OCCUPIED WITH WORTHWHILE ACTIVITIES.BROADEN THE EDUCATION OF YOUTH THROUGH COMPETITION IN OUR OWN AND OTHER COMMUNITIES.

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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 $18,284

Program Service Revenue $213,421

Investment Income $1,476

Other Revenue $0

TOTAL REVENUE $233,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,966

Other Expenses $213,586

TOTAL EXPENSES $214,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,181	$224,199	+0.0%
Expenses	$214,586	$216,279	0.0%
Net Income	$18,595	$7,920	+1.3%

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

150

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
JON GAVIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRYAN SERGEANT	COMMISSIONER	5.00	Director	$0	$0	$0
STEPHEN CORDO	SECRETARY	2.00	Officer Director	$0	$0	$0
TYLER PYBURN	PLAYER REP	1.00	Director	$0	$0	$0
MATT HEBERT	TREASURER	5.00	Officer Director	$0	$0	$0
JORDAN HANSON	COMMUNICATIONS	2.00	Director	$0	$0	$0
JASON CONNELLY	SUMMER	1.00	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
2025	$233,181	$214,586	$121,252	$18,595
2024	$224,199	$216,279	$102,657	$7,920
2023	$223,036	$207,237	$108,062	$15,799
2022	$192,375	$191,542	$91,238	$833
2021	$175,440	$183,688	$78,105	$-8,248
2020	$136,092	$99,493	$86,353	$36,599
2019	$129,267	$150,733	$49,753	$-21,466
2018	$114,029	$99,117	$71,219	$14,912

NORFOLK BASEBALL ASSOCIATION INC