VIRGINIA TRAVEL BASEBALL (EIN 462573093) - 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

2013

Legal Domicile

Principal Officer

MIKE COLANGELO

Phone

5712366079

Tax Period

2018-01-01 to 2018-12-31

VIRGINIA TRAVEL BASEBALL, founded in 2013, is a small nonprofit that reported $420K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $476K exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR PHILOSOPHY IS TO DEVELOP BOTH THE SKILLS AND CHARACTER OF OUR PLAYERS AS WE PREPARE THEM FOR THEIR FUTURE SUCCESS IN BASEBALL. IT IS OUR OBJECTIVE TO CREATE AN ATMOSPHERE THAT ALLOWS FOR AN ENJOYABLE, FUN, AND REWARDING EXPERIENCE FOR PLAYERS, PARENTS, AND COACHES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $417,355

Program Service Revenue $3,021

Investment Income $0

Other Revenue $0

TOTAL REVENUE $420,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,750

Fundraising Expenses $17,038

Program Expenses $442,983

Other Expenses $440,342

TOTAL EXPENSES $476,092

Year-over-Year Comparison

	2018	2017	Change
Revenue	$420,376	$546,069	-0.2%
Expenses	$476,092	$558,945	-0.1%
Net Income	$-55,716	$-12,876	+3.3%

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

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

$35,750

Total Directors

$35,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE COLANGELO	President	12.00	Officer Director	$18,750	$0	$18,750
KAREN MARRERO	Treasurer	12.00	Officer Director	$15,500	$0	$15,500
SHAWN CAMP	Vice President	8.00	Officer Director	$1,500	$0	$1,500

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
2018	$420,376	$476,092	No data	$-55,716

VIRGINIA TRAVEL BASEBALL