HOWARD PALMETTO BASEBALL SOFTBALL … - Form 990 Financial Data

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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

1962

Legal Domicile

Principal Officer

RON O'BRIEN

Phone

3056703140

Tax Period

2023-08-01 to 2024-07-31

HOWARD PALMETTO BASEBALL SOFTBALL ASSOCIATION INC, founded in 1962, is a small nonprofit that reported $262K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $247K left a modest 6% surplus.

Mission

TO PROVIDE THE COMMUNITY OF SOUTH MIAMI, MIAMI-DADE COUNTY, FLORIDA WITH RECREATIONAL YOUTH BASEBALL AND SOFTBALL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $218,154 Revenue: $227,235

PROVIDE TO THE COMMUNITY BASEBALL AND SOFTBALL PROGRAMS IN THE FORM OF YOUTH LEAGUES AND RELATED TRAINING TO TEACH ATHELTIC SKILLS AND SPORTSMANSHIP.

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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 $32,730

Program Service Revenue $227,235

Investment Income $2,317

Other Revenue $0

TOTAL REVENUE $262,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,154

Other Expenses $247,462

TOTAL EXPENSES $247,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,282	$159,248	+0.6%
Expenses	$247,462	$199,860	+0.2%
Net Income	$14,820	$-40,612	-1.4%

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

150

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
JOE GOLDBERG	DIRECTOR	5.00	Director	$0	$0	$0
LAURA GRAY	DIRECTOR	5.00	Director	$0	$0	$0
KARL STURGE	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW WESOLOWSKI	DIRECTOR	5.00	Director	$0	$0	$0
FRANK FERNANDEZ	VP	5.00	Officer	$0	$0	$0
GREG HALLER	VP	5.00	Officer	$0	$0	$0
SERGIO PEDRO NEGREIRA JR	TREASURER	8.00	Officer	$0	$0	$0
BRAD LOZANO	VP	5.00	Officer	$0	$0	$0
GRANT MILLER	VP	5.00	Officer	$0	$0	$0
RON O'BRIEN	PRESIDENT	10.00	Officer	$0	$0	$0
JENNA PINCHUK	VP	5.00	Officer	$0	$0	$0
SCOTT RACHLIN	VP	5.00	Officer	$0	$0	$0
ROBERT SCHROER	DIRECTOR	5.00	Officer	$0	$0	$0
ETHAN SHAPIRO	VP	5.00	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	$262,282	$247,462	$154,788	$14,820
2023	$159,248	$199,860	$99,092	$-40,612
2022	$134,064	$121,676	$129,910	$12,388
2021	$93,998	$87,707	$117,522	$6,291
2020	$107,753	$64,554	$111,232	$43,199
2019	$129,049	$130,711	$68,033	$-1,662

HOWARD PALMETTO BASEBALL SOFTBALL ASSOCIATION INC