FALLBROOK COMMUNITY YOUTH BASEBALL (EIN 510191728) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Phone

7608034497

Tax Period

2024-09-01 to 2025-08-31

FALLBROOK COMMUNITY YOUTH BASEBALL, founded in 1959, is a small nonprofit that reported $620K in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $307K, a strong 50% operating margin.

Mission

FALLBROOK COMMUNITY YOUTH BASEBALL IS AN OPPORTUNITY FOR BOYS AND GIRLS BETWEEN THE AGES OF 3-14 TO PLAY BASEBALL WITHOUT QUALIFICATION OR DISCRIMINATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $328,286

Program Service Revenue $211,531

Investment Income $6,299

Other Revenue $74,004

TOTAL REVENUE $620,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,866

Program Expenses $298,092

Other Expenses $312,630

TOTAL EXPENSES $312,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$620,120	$296,120	+1.1%
Expenses	$312,630	$241,361	+0.3%
Net Income	$307,490	$54,759	+4.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
SAMANTHA BAIN	Director	2.00	Director	$0	$0	$0
JAKE WILEY	President & CEO	4.00	Officer Director	$0	$0	$0
BRITTANY VOJAK	Director	2.00	Director	$0	$0	$0
DEB HAYDIS	Treasurer	3.00	Officer Director	$0	$0	$0
DAVID LEWIS	Director	2.00	Director	$0	$0	$0
SCOTT SHINNER	Director	2.00	Director	$0	$0	$0
CHELSEY STEEVES	Secretary	2.00	Director	$0	$0	$0
JEFF STANKAITIS	Director	2.00	Director	$0	$0	$0
ANDREW DICKENSON	Director	2.00	Director	$0	$0	$0
MEGAN LIAN	Director	3.00	Director	$0	$0	$0
JASON PROCTOR	Secretary	0.00	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
2025	$620,120	$312,630	$484,694	$307,490
2024	No data	No data	No data	No data
2023	$259,213	$221,442	$122,445	$37,771
2022	$230,493	$257,583	$84,674	$-27,090
2021	$83,930	$100,347	$111,764	$-16,417
2019	$204,730	$153,544	$143,986	$51,186

FALLBROOK COMMUNITY YOUTH BASEBALL