NEWPORT BEACH BASEBALL ASSOCIATION (EIN 474825034) - 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

2015

Legal Domicile

Principal Officer

MATTHEW ENNEN

Phone

9493952150

Tax Period

2024-01-01 to 2024-12-31

NEWPORT BEACH BASEBALL ASSOCIATION, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $424K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $568K exceeded revenue, resulting in a 34% operating deficit.

Mission

A NON-PROFIT MEMBERSHIP ORGANIZATION THAT ORGANIZES YOUTH BASEBALL PROGRAMS IN NEWPORT BEACH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $424,089

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $424,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $554,288

Other Expenses $567,636

TOTAL EXPENSES $567,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,089	$566,974	-0.3%
Expenses	$567,636	$553,825	+0.0%
Net Income	$-143,547	$13,149	-11.9%

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
ERICH SCHELLENBERGER	PRESIDENT	20.00	Officer	$0	$0	$0
MATTHEW ENNEN	TREASURER	5.00	Officer	$0	$0	$0
JEFF SINGLETARY	SECRETARY	5.00	Officer	$0	$0	$0
MIKE GARTNER	PLAYER AGENT	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
2025	No data	No data	No data	No data
2024	$424,089	$567,636	$49,551	$-143,547
2023	$566,974	$553,825	$193,098	$13,149
2022	$506,321	$505,827	$179,949	$494
2021	$396,578	$374,154	$179,455	$22,424
2020	$172,406	$189,257	$157,031	$-16,851
2019	$297,182	$242,921	$173,882	$54,261
2018	$333,240	$316,668	$119,621	$16,572

NEWPORT BEACH BASEBALL ASSOCIATION