BASEBALL'S NEXT LEVEL INC

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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

2015

Legal Domicile

Principal Officer

BRYAN HUIE

Phone

5208501579

Tax Period

2020-01-01 to 2020-12-31

BASEBALL'S NEXT LEVEL INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $179K in total revenue in fiscal year 2020. Revenue decreased 10% compared to the prior year.

Mission

TO PROMOTE YOUTH ATHLETICS, YOUTH EDUCATION AND YOUTH DEVELOPMENT IN SOUTHERN ARIZONA.

Program Service Accomplishments

Program 1

PROMOTED YOUTH ATHLETICS, YOUTH EDUCATION AND YOUTH DEVELOPMENT IN SOUTHERN ARIZONA.

Program 2

Expenses: $165,574 Revenue: $179,390

MENTORED YOUTHS IN SOUTHERN ARIZONA TO FURTHER THEIR EDUCATION AT FOUR YEAR AND 2 YEAR COLLEGES AND UNIVERSITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $179,390

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,814

Program Expenses $165,574

Other Expenses $173,894

TOTAL EXPENSES $185,708

Year-over-Year Comparison

	2020	2019	Change
Revenue	$179,390	$198,642	-0.1%
Expenses	$185,708	$200,722	-0.1%
Net Income	$-6,318	$-2,080	+2.0%

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

N/A

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

$22,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN HUIE	PRESIDENT	25.00	Officer	$22,942	$0	$22,942
LIZETTE HUIE	VICE-PRESIDENT	5.00	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
2020	$179,390	$185,708	No data	$-6,318
2019	$198,642	$200,722	$6,164	$-2,080
2018	$194,930	$192,752	$8,244	$2,178