EXTRA BASES INC

EIN: 660594469 501(c)(3) Recreation & Sports

AGUADILLA, PR

Total Revenue
$313,465
Total Expenses
$241,753
Total Assets
$594,640
Net Assets
$591,275
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
PR
Principal Officer
CARLOS J DELGADO
Phone
7879836333
Tax Period
2024-07-01 to 2025-06-30

EXTRA BASES INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $313K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $72K, a strong 23% operating margin.

Mission

EXTRABASES IS A NON-FOR-PROFIT ORGANIZATION FOUNDED IN 2000. IT'S MISSION IS TO HELP INDIVIDUALS AND CHARITABLE GROUPS IN PUERTO RICO, AND ABROAD WHO ASSISTS PEOPLE IN NEED, AS LONG AS REQUESTS FULFILL THE ORGANIZATIONS CRITERIA, AND FUNDS ARE AVAILABLE. EXTRA BASES WAS ORGANIZED AS A CORPORATION UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON DECEMBER 21, 2000. IT IS A DOMESTIC NON- FOR-PROFIT ORGANIZATION ENGAGED WITH CHARITABLE PURPOSES, INCLUDING TO PROVIDE AID, RECREATION AND EDUCATION TO THE POOR AND UNDERPRIVILAGED CHILDREN IN PUERTO RICO, THROUGH THE ORGANIZATION OF VARIOUS SPORT'S ACTIVITIES, THE CREATION OF PROGRAMS OF THE EDUCATION AND PREVENTION OF USE OF DRUGS, PROVIDING SPECIAL CLINICS AND TRAINING, DEVELOPING A PROGRAM OF SCHOOLS GRANT'S, AND PROGRAMS FOR THE CONSTRUCTION, IMPROVEMENT AND MAINTENANCE OF SPORT'S FACILITIES IN PUERTO RICO, SPECIALLY "BASEBALL PARKS" THE ORGANIZATION IS FOUNDED IN THE PRINCIPLE OF COMPLEMENTING THE EFFORTS CARRIED OUT BY OTHER CHARITAB

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $312,716
Program Service Revenue $0
Investment Income $749
Other Revenue $0
TOTAL REVENUE $313,465

Expense Breakdown

Grants Paid $65,371
Salaries & Benefits $0
Fundraising Expenses $1,861
Program Expenses $195,567
Other Expenses $176,382
TOTAL EXPENSES $241,753

Year-over-Year Comparison

2024 2023 Change
Revenue $313,465 $347,364 -0.1%
Expenses $241,753 $440,196 -0.5%
Net Income $71,712 $-92,832 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YOLANDA VARELA AYALA VICE PRESIDE 1.00
Officer
$0 $0 $0
CARLOS J DELGADO PRESIDENT 6.00
Officer
$0 $0 $0
BETZAIDA GARCIA TREASURER 2.00
Officer
$0 $0 $0
WARREN RAMIREZ SECRETARY 1.00
Officer
$0 $0 $0
SILVIO LOPEZ RODRIGUEZ VICE PRESIDE 1.00
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
2025 $313,465 $241,753 $594,640 $71,712
2024 $347,364 $440,196 $531,921 $-92,832
2023 $473,512 $499,495 $616,081 $-25,983
2022 $207,984 $288,725 $576,790 $-80,741
2021 $517,368 $291,498 $657,698 $225,870
2020 No data No data No data No data
2020 $438,175 $534,040 $433,343 $-95,865
2019 $655,004 $694,518 $536,480 $-39,514
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