CELTICS BASEBALL INC (EIN 562485797) - 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

RYAN M MCWILLIAMS

Phone

8154052386

Tax Period

2021-10-01 to 2022-09-30

CELTICS BASEBALL INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $169K in total revenue in fiscal year 2021.

Mission

THIS CORPORATION SHALL BE A NONPROFIT CORPORATION. THE PURPOSES OF THE CORPORATION ARE TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH CORPORATIONS MAY BE OGANIZED UNDER THE GENERAL CORPORATION LAW OF ILLINOIS. SPECIFICALLY, CELTICS BASEBALL, INC. WILL BE ORGANIZED AND OPERATED FOR THE PURPOSES OF (A)INSTRUCTING OR TRAINING INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING HIS/HER CAPABILITIES IN THE SPORT OF BASEBALL, (B) FOSTERING NATIONAL AMATEUR SPORTS COMPETITION, AND (C) REDUCING JUVENILE DELINQUENCY BY PROVIDING EXTRACURRICULAR ACTIVITIES. FURTHERMORE, THE PURPOSES FOR WHICH CELTICS BASEBALL, INC. IS ORGANIZED ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.

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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 (2021)

Revenue Breakdown

Contributions & Grants $168,677

Program Service Revenue $815

Investment Income $0

Other Revenue $0

TOTAL REVENUE $169,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $23,419

Program Expenses $141,991

Other Expenses $174,538

TOTAL EXPENSES $174,538

Year-over-Year Comparison

	2021	2020	Change
Revenue	$169,492	$175,268	0.0%
Expenses	$174,538	$188,752	-0.1%
Net Income	$-5,046	$-13,484	-0.6%

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

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
KRISTI MCWILLIAMS	VICE PRESIDE	N/A	Officer	$0	$0	$0
RYAN M MCWILLIAMS	PRESIDENT, T	N/A	Officer	$0	$0	$0
RYAN J MCWILLIAMS	SECRETARY	N/A	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
2022	$169,492	$174,538	$7,678	$-5,046
2021	$175,268	$188,752	$12,724	$-13,484
2020	$207,237	$234,373	$26,208	$-27,136
2019	$288,714	$277,936	$53,344	$10,778
2018	$356,037	$353,872	$42,557	$2,165

CELTICS BASEBALL INC