ADMIRALS BASEBALL ACADEMY

EIN: 463737419 501(c)(3) Recreation & Sports

VACAVILLE, CA

Total Revenue
$777,012
Total Expenses
$792,210
Total Assets
$391,806
Net Assets
$187,394
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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
2014
Legal Domicile
CA
Principal Officer
DYRON LAMAR ROLLING
Phone
7074479274
Tax Period
2024-01-01 to 2024-12-31

ADMIRALS BASEBALL ACADEMY, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $777K in total revenue in fiscal year 2024.

Mission

PROVIDE ORGANIZED BASEBALL FOR YOUTH OF THE COMMUNITY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $98,313
Program Service Revenue $678,699
Investment Income $0
Other Revenue $0
TOTAL REVENUE $777,012

Expense Breakdown

Grants Paid $0
Salaries & Benefits $126,028
Fundraising Expenses $0
Program Expenses $792,210
Other Expenses $666,182
TOTAL EXPENSES $792,210

Year-over-Year Comparison

2024 2023 Change
Revenue $777,012 N/A N/A
Expenses $792,210 N/A N/A
Net Income $-15,198 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

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Governance

Voting Members
4
Independent Members
N/A
Employees
4
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DYRON LAMAR ROLLING DIRECTOR 20.00
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
2025 No data No data No data No data
2024 $777,012 $792,210 $391,806 $-15,198
2023 $502,171 $836,057 $355,530 $-333,886
2022 $737,580 $478,740 $549,317 $258,840
2021 $619,789 $373,384 $277,638 $246,405
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