DIXIE YOUTH BASEBALL OF WEST MONROE INC (EIN 720847014) - 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

1978

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

DIXIE YOUTH BASEBALL OF WEST MONROE INC, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $403K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. Net assets of $2.2M represent 65 months of operating reserves.

Mission

OPERATE AN ORGANIZED BASEBALL AND SOFTBALL PROGRAM FOR YOUTH AGES 4 THROUGH 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 $203,860

Program Service Revenue $203,092

Investment Income $266

Other Revenue $-3,765

TOTAL REVENUE $403,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $394,750

Other Expenses $400,303

TOTAL EXPENSES $400,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,453	$201,154	+1.0%
Expenses	$400,303	$211,529	+0.9%
Net Income	$3,150	$-10,375	-1.3%

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

131

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
ALLEN EVANS	President	20.00	Officer Director	$0	$0	$0
KRISTY MYERS	Secretary	2.00	Officer Director	$0	$0	$0
REBEKAH GAY	Treasurer	3.00	Officer Director	$0	$0	$0
JEREMY RATCLIFF	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL MCCLAIN	BOARD MEMEBER	0.00	Director	$0	$0	$0
DANIEL GOLDEN	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIC GUNTER	BOARD MEMBER	0.00	Director	$0	$0	$0
SHARON JONES	BOARD MEMBER	0.00	Director	$0	$0	$0
SHANNON ROBERTS	BOARD MEMBER	0.00	Director	$0	$0	$0
RONNIE DUFF	BOARD MEMBER	0.00	Director	$0	$0	$0
KYLE FLORENTINE	BOARD MEMBER	0.00	Director	$0	$0	$0
ALAN SHIELDS	BOARD MEMBER	0.00	Director	$0	$0	$0
CHARLES JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ED SCHIELE	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$403,453	$400,303	$2,307,590	$3,150
2023	$201,154	$211,529	$2,309,985	$-10,375
2022	$190,707	$225,984	$2,385,556	$-35,277
2021	$231,813	$248,626	$2,420,833	$-16,813
2019	$245,383	$233,783	$2,424,867	$11,600

DIXIE YOUTH BASEBALL OF WEST MONROE INC