DUB BASEBALL SOFTBALL FOUNDATION KPI FOUNDATION (EIN 464989171) - 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

2014

Legal Domicile

Principal Officer

ERIK WAGLE

Phone

6698883610

Tax Period

2023-01-01 to 2023-12-31

DUB BASEBALL SOFTBALL FOUNDATION KPI FOUNDATION, founded in 2014, is a micro nonprofit in the Recreation & Sports sector that reported $67K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $78K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDES SCHOLARSHIPS IN THE FORM OF FINANCIAL ASSISTANCE NORMALLY ASSOCIATED WITH CLUB, YOUTH ATHLETICS

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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 $5,314

Program Service Revenue $0

Investment Income $61,420

Other Revenue $0

TOTAL REVENUE $66,734

Expense Breakdown

Grants Paid $10,950

Salaries & Benefits $0

Fundraising Expenses $10,000

Program Expenses $26,666

Other Expenses $57,470

TOTAL EXPENSES $78,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,734	$1,919,975	-1.0%
Expenses	$78,420	$33,670	+1.3%
Net Income	$-11,686	$1,886,305	-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

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
KEITH DUCKER	DIRECTOR	1.00	Director	$0	$0	$0
MARK WAXMAN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH PORRAS	DIRECTOR	1.00	Director	$0	$0	$0
CARLTON PACE RESIGNED - 2023	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MADDEN RESIGNED - 2023	DIRECTOR	1.00	Director	$0	$0	$0
DOUG PORRAS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ALLEN	VICE-CHAIRMAN	1.00	Officer	$0	$0	$0
RYAN WICKHAM	TREASURER	1.00	Officer	$0	$0	$0
VALERIE RENGGLI	CHAIRMAN	1.00	Officer	$0	$0	$0
ERIK WAGLE	EXECUTIVE DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$66,734	$78,420	$2,379,572	$-11,686
2022	$1,919,975	$33,670	$2,285,688	$1,886,305
2021	$22,707	$13,694	$381,070	$9,013
2020	$372,759	$9,660	$364,457	$363,099

DUB BASEBALL SOFTBALL FOUNDATION KPI FOUNDATION