San Juan Missions Baseball Club Inc (EIN 464004488) - 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

BRETT KAY

Tax Period

2025-01-01 to 2025-12-31

San Juan Missions Baseball Club Inc, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $464K in total revenue in fiscal year 2025. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

San Juan Missions is to provide an experience through activity to develop and instill the right qualities of competition through sport. Our goal is to simply teach through sport recreation and develop future leaders of our communities.FOSTERING NATIONAL AMATEUR SPORTS COMPETITION

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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 $463,638

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $463,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,500

Fundraising Expenses $0

Program Expenses $288,350

Other Expenses $379,935

TOTAL EXPENSES $463,435

Year-over-Year Comparison

	2025	2024	Change
Revenue	$463,638	$295,169	+0.6%
Expenses	$463,435	$312,276	+0.5%
Net Income	$203	$-17,107	-1.0%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACH SIGLER	COACH	20.00	Director	$0	$0	$0
WILL RUBALCAVA	COACH	20.00	Director	$0	$0	$0
BRETT KAY	President	20.00	Officer	$0	$0	$0
MICHAEL MOLFETTA	Vice President	20.00	Officer	$0	$0	$0
DAMON SUMMERS	Secretary	20.00	Officer	$0	$0	$0
NADIA MILNER	Treasurer	20.00	Officer	$0	$0	$0
MATT ORLOFF	Vice President	20.00	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	$463,638	$463,435	$39,647	$203
2024	$295,169	$312,276	$41,749	$-17,107
2023	$197,775	$268,327	$53,466	$-70,552
2022	$187,739	$250,623	$130,628	$-62,884
2021	$347,571	$159,720	$199,167	$187,851
2020	$107,457	$139,152	$7,235	$-31,695
2018	$250,382	$249,867	$6,934	$515

San Juan Missions Baseball Club Inc