NORTH WAKE COUNTY BASEBALL ASSOC INC (EIN 561240212) - 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

1980

Principal Officer

TODD LECHNER

Phone

9199168647

Tax Period

2023-01-01 to 2023-12-31

NORTH WAKE COUNTY BASEBALL ASSOC INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $626K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $541K left a modest 14% surplus.

Mission

TO PROVIDE ORGANIZATION OF BASEBALL LEAGUES AND INSTRUCTION OF AREA YOUTH AGES 5-18

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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 (2023)

Revenue Breakdown

Contributions & Grants $153,349

Program Service Revenue $439,811

Investment Income $47

Other Revenue $32,404

TOTAL REVENUE $625,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $474,578

Other Expenses $540,975

TOTAL EXPENSES $540,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$625,611	$553,753	+0.1%
Expenses	$540,975	$584,139	-0.1%
Net Income	$84,636	$-30,386	-3.8%

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
TODD LECHNER	PRESIDENT	15.00	Officer Director	$0	$0	$0
SAM HELLAR	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
ANDREW CASH	TREASURER	10.00	Officer Director	$0	$0	$0
ELIZABETH GAMBLE	SECRETARY	10.00	Officer Director	$0	$0	$0
BRIAN HUBERT	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
2024	No data	No data	No data	No data
2023	$625,611	$540,975	$268,889	$84,636
2022	$553,753	$584,139	$189,113	$-30,386
2021	$427,495	$426,748	$225,319	$747
2020	$330,452	$352,774	$143,887	$-22,322
2019	$404,733	$514,012	$157,614	$-109,279
2018	$372,068	$444,875	$274,288	$-72,807

NORTH WAKE COUNTY BASEBALL ASSOC INC