NE BASEBALL INC (EIN 463383823) - 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

2013

Legal Domicile

Phone

4018646718

Tax Period

2023-09-01 to 2024-08-31

NE BASEBALL INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $301K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

TO FORM AND ADMINISTER YOUTH BASEBALL TEAMS, WITH A FOCUS ON SKILL AND CHARACTER DEVELOPMENT THROUGH A CHALLENGING SCHEDULE OF INSTRUCTION AND GAME PLAY LOCALLY AND REGIONALLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $300,810

Investment Income $0

Other Revenue $213

TOTAL REVENUE $301,023

Expense Breakdown

Grants Paid $23,980

Salaries & Benefits $100,900

Fundraising Expenses $0

Program Expenses $296,616

Other Expenses $179,771

TOTAL EXPENSES $304,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,023	$353,339	-0.1%
Expenses	$304,651	$323,954	-0.1%
Net Income	$-3,628	$29,385	-1.1%

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

$85,000

Total Directors

$100,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN M WESTMORELAND	Vice President	30.00	Officer Director	$70,000	$0	$70,000
JAMES DEGIDIO	President	10.00	Officer Director	$15,000	$0	$15,000
Robert Downey	Director	7.00	Director	$10,900	$0	$10,900
Nick Colicci	Director	5.00	Director	$5,000	$0	$5,000
Christopher Ursillo	Director	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
2024	$301,023	$304,651	$68,582	$-3,628
2023	$353,339	$323,954	$64,652	$29,385
2022	$295,235	$276,453	$44,967	$18,782
2021	$390,705	$408,981	$37,807	$-18,276
2020	$295,836	$265,894	$62,736	$29,942
2019	$287,140	$299,453	$22,337	$-12,313
2018	$132,167	$128,154	$15,793	$4,013

NE BASEBALL INC