THE THREE & TWO BASEBALL CLUB OF JOHNSON COUNTY (EIN 480796898) - 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

1951

Legal Domicile

Principal Officer

JEFF CHALK

Phone

9138888055

Tax Period

2024-01-01 to 2024-12-31

THE THREE & TWO BASEBALL CLUB OF JOHNSON COUNTY, founded in 1951, is a community nonprofit in the Recreation & Sports sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 27% operating margin.

Mission

TO PROVIDE THE YOUTH OF OUR COMMUNITY WITH A QUALITY BASEBALL EXPERIENCE.

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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 $1,319,132

Program Service Revenue $2,407,850

Investment Income $0

Other Revenue $963,960

TOTAL REVENUE $4,690,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,313,743

Fundraising Expenses $0

Program Expenses $3,051,317

Other Expenses $2,118,621

TOTAL EXPENSES $3,432,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,690,942	$3,361,585	+0.4%
Expenses	$3,432,364	$3,448,083	0.0%
Net Income	$1,258,578	$-86,498	-15.6%

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

251

Volunteers

1662

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

$129,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL MILLER	BOARD PRESIDENT	1.00	Director	$0	$0	$0
CHAD MCFARLAND	BOARD VICE PRESIDENT	1.00	Director	$0	$0	$0
BILL SAXTON	BOARD TREASURER	1.00	Director	$0	$0	$0
BEN SUTHERLIN	BOARD SECRETARY	1.00	Director	$0	$0	$0
BEN HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
BILL NICKS	DIRECTOR	1.00	Director	$0	$0	$0
MATT ECTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
TOM BUCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KEENER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BOYD	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WINTERS	DIRECTOR	1.00	Director	$0	$0	$0
TONY SHANK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CHALK	EXECUTIVE DIRECTOR	40.00	Officer	$129,568	$0	$129,568

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	$4,690,942	$3,432,364	$9,335,661	$1,258,578
2023	$3,361,585	$3,448,083	$6,893,126	$-86,498
2022	$3,436,155	$3,258,280	$7,260,673	$177,875
2021	$3,601,175	$3,157,681	$6,195,616	$443,494
2020	$3,165,965	$2,802,613	$6,302,389	$363,352
2019	$3,331,572	$3,049,239	$6,264,982	$282,333
2018	$3,386,216	$3,158,824	$6,370,583	$227,392

THE THREE & TWO BASEBALL CLUB OF JOHNSON COUNTY