EAGLE LAKE SPORTS ASSOCIATION INC (EIN 593247900) - 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

1997

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

EAGLE LAKE SPORTS ASSOCIATION INC, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $500K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 17% operating margin.

Mission

OUR MISSION IS TO TEACH CHILDREN BASEBALL IN A SAFE, FUN AND COMPETITIVE ENVIRONMENT. WE TRY TO DO THIS IN A WAY THAT NOT ONLY CREATES BASEBALL PLAYERS, BUT LIFELONG FANS. OUR GOAL IS TO NEVER LET COST GET IN THE WAY OF A CHILD FALLING IN LOVE WITH THE GAME.

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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 $404,200

Program Service Revenue $0

Investment Income $0

Other Revenue $95,957

TOTAL REVENUE $500,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $407,090

Other Expenses $413,048

TOTAL EXPENSES $413,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$500,157	$343,717	+0.5%
Expenses	$413,048	$240,178	+0.7%
Net Income	$87,109	$103,539	-0.2%

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

100

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
THOMAS BERDIS	DIRECTOR	5.00	Director	$0	$0	$0
DAVID PHILLIPS	DIRECTOR	5.00	Director	$0	$0	$0
VALERIE CUTRER	DIRECTOR	5.00	Director	$0	$0	$0
JJ GAWLOWICZ	DIRECTOR	5.00	Director	$0	$0	$0
TYLER BOWEN	DIRECTOR	5.00	Director	$0	$0	$0
JASON BRITT	VICE PRESIDENT	15.00	Officer	$0	$0	$0
JACOB WREN	PRESIDENT	15.00	Officer	$0	$0	$0
LUKE LEHNING	TREASURER	15.00	Officer	$0	$0	$0
RINA BEHRENSHOUSER	SECRETARY	15.00	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
2024	$500,157	$413,048	$297,691	$87,109
2023	$343,717	$240,178	$210,582	$103,539
2022	$247,602	$215,956	$107,043	$31,646

EAGLE LAKE SPORTS ASSOCIATION INC