HERITAGE HARBOUR BASEBALL INC (EIN 522399550) - 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

2004

Legal Domicile

Principal Officer

PAT NICHOLLS

Phone

9417208053

Tax Period

2025-01-01 to 2025-12-31

Mission

To provide a youth baseball program for children ages 3 to 15 years dur the fall and spring seasons.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,400

Other Expenses $8,400

TOTAL EXPENSES $8,400

Year-over-Year Comparison

	2025	2024	Change
Revenue	N/A	$56,475	-1.0%
Expenses	$8,400	$77,694	-0.9%
Net Income	N/A	$-21,219	N/A

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

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
Pat Grant	TREASURER	5.00	Officer Director	$0	$0	$0
Pat Nicholls	Director, PRES	5.00	Officer Director	$0	$0	$0
Lawrence Marchione	Director - Registration	5.00	Director	$0	$0	$0
Matt McGinnis	Commissioner - Majors	5.00	Director	$0	$0	$0
Jason Smith	Commissioner - Rookies	5.00	Director	$0	$0	$0
Dave Parizo	Commissioner Coach Pitch	5.00	Director	$0	$0	$0
Jason Brunner	Commissioner - Minors	5.00	Director	$0	$0	$0
Dave Culver	Director	5.00	Director	$0	$0	$0
Ryan Lott	Director	5.00	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	No data	$8,400	$9,298	No data
2024	$56,475	$77,694	$17,398	$-21,219
2023	$100,033	$76,499	$38,617	$23,534
2022	$67,301	$89,385	$15,084	$-22,084
2021	$70,570	$62,796	$37,168	$7,774
2020	$61,110	$46,932	$29,395	$14,178
2019	$84,030	$92,677	$15,215	$-8,647
2018	$102,052	$114,144	$24,873	$-12,092

HERITAGE HARBOUR BASEBALL INC