THE BASEBALL COMPANY INVADERS

EIN: 471458933 501(c)(3) Recreation & Sports

CHARLOTTESVILLE, VA

Total Revenue
$127,788
Total Expenses
$128,183
Total Assets
$10,732
Net Assets
$10,732
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2014
Principal Officer
NOLAN SHAFFER
Phone
5702940043
Tax Period
2023-01-01 to 2023-12-31

THE BASEBALL COMPANY INVADERS, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $268K in total revenue in fiscal year 2018. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $255K left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE TEAM SPORTS' TRAINING AND TOURNAMENTS TO YOUTH OF THE AREA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $127,788
Investment Income $0
Other Revenue $0
TOTAL REVENUE $127,788

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $128,183
Other Expenses $128,183
TOTAL EXPENSES $128,183

Year-over-Year Comparison

2023 2022 Change
Revenue $127,788 $168,121 -0.2%
Expenses $128,183 $185,390 -0.3%
Net Income $-395 $-17,269 -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

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Liquidity & Cash Position

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Governance

Voting Members
1
Independent Members
1
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOLAN SHAFFER 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
2023 $127,788 $128,183 $10,732 $-395
2022 $168,121 $185,390 $11,127 $-17,269
2021 $266,725 $270,168 $28,396 $-3,443
2020 $198,489 $221,586 $31,839 $-23,097
2019 $224,090 $200,301 $54,936 $23,789
2018 $268,192 $255,318 $31,147 $12,874
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