EAST BAY YOUTH ATHLETICS INC (EIN 463778419) - 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

Principal Officer

SHANE PEYNADO

Phone

8137317477

Tax Period

2025-01-01 to 2025-12-31

EAST BAY YOUTH ATHLETICS INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $482K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 19% operating margin.

Mission

TO ORGANIZE CAL RIPKEN/BABE RUTH BASEBALL AND SOFTBALL PROGRAMS FOR YOUTH IN THE TAMPA BAY AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,854

Program Service Revenue $394,364

Investment Income $1,580

Other Revenue $77,146

TOTAL REVENUE $481,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,571

Program Expenses $383,049

Other Expenses $391,620

TOTAL EXPENSES $391,620

Year-over-Year Comparison

	2025	2024	Change
Revenue	$481,944	$305,603	+0.6%
Expenses	$391,620	$316,328	+0.2%
Net Income	$90,324	$-10,725	-9.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAZZY ESPINOSA	SECRETARY	10.00	Officer	$0	$0	$0
KACIE FOSTER	TREASURER	10.00	Officer	$0	$0	$0
AARON HAYES	VP-BASEBALL	10.00	Officer	$0	$0	$0
ZAC HULTZ	SPONSOR CO-O	10.00	Officer	$0	$0	$0
WILLIAM LAMON	FIELD/EQUIP	10.00	Officer	$0	$0	$0
MATT PARKER	VP-SOFTBALL	10.00	Officer	$0	$0	$0
DANIELLE PENYADO	VOLUNTEER CO	10.00	Officer	$0	$0	$0
SHANE PEYNADO	PRESIDENT	10.00	Officer	$0	$0	$0
ANDREA SCHMIDT	INFO OFFICER	10.00	Officer	$0	$0	$0
REX TORRES	FIELD DIRECT	10.00	Officer	$0	$0	$0
ADAM WARREN	PLAYER DEV/S	10.00	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
2025	$481,944	$391,620	$266,492	$90,324
2024	$305,603	$316,328	$178,527	$-10,725
2023	$248,806	$262,839	$193,285	$-14,033
2023	$264,744	$278,773	$193,289	$-14,029
2022	$366,463	$228,260	$262,414	$138,203
2021	$229,758	$189,071	$128,248	$40,687
2020	$148,930	$191,264	$91,598	$-42,334
2019	$320,763	$298,204	$117,916	$22,559
2018	$274,190	$267,901	$92,869	$6,289

EAST BAY YOUTH ATHLETICS INC