HOLLAND BASEBALL ASSOCIATION (EIN 742682284) - 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

1965

Legal Domicile

Principal Officer

CLIFF COSPER

Phone

5129485222

Tax Period

2023-01-01 to 2023-12-31

HOLLAND BASEBALL ASSOCIATION, founded in 1965, is a micro nonprofit in the Recreation & Sports sector that reported $58K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $68K exceeded revenue, resulting in a 16% operating deficit.

Mission

HBA PROVIDES SUMMER YOUTH ACTIVITIES OF BASEBALL AND SOFTBALL FOR THE YOUTH OF THE HOLLAND, TX COMMUNITY

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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 $17,200

Program Service Revenue $40,803

Investment Income $91

Other Revenue $0

TOTAL REVENUE $58,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,634

Other Expenses $67,634

TOTAL EXPENSES $67,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,094	$50,541	+0.1%
Expenses	$67,634	$54,777	+0.2%
Net Income	$-9,540	$-4,236	+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

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
TONY MARIANTE	UIC	2.00	Director	$0	$0	$0
AARON CHENNAULT	FIELD MANAGER 1	2.00	Director	$0	$0	$0
LAURA COSPER	CONCESSION MANAGER 1	2.00	Director	$0	$0	$0
LARA GOMMERT	CONCESSION MANAGER 2	2.00	Director	$0	$0	$0
HERMILO GARCIA	FIELD MANAGER 2	2.00	Director	$0	$0	$0
ANDREW MEEK	FIELD MANAGER 3	2.00	Director	$0	$0	$0
HALEY POWELL	CONCESSION MANAGER 3	2.00	Director	$0	$0	$0
MARISSA MEEK	CONCESSION MANAGER 4	2.00	Director	$0	$0	$0
JAKE ARNOLD	FIELD MANAGER 4	2.00	Director	$0	$0	$0
JOE ARNOLD	FIELD MANAGER 5	2.00	Director	$0	$0	$0
CLIFF COSPER	PRESIDENT	2.00	Officer	$0	$0	$0
ROXANNE SIMCIK	TREASURER	2.00	Officer	$0	$0	$0
JACEE BYRD	SECRETARY	2.00	Officer	$0	$0	$0
CLINT WHITE	VICE PRESIDENT	2.00	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	No data	No data	No data	No data
2023	$58,094	$67,634	$34,017	$-9,540
2022	$50,541	$54,777	$43,557	$-4,236
2021	$74,663	$77,394	$47,793	$-2,731
2020	$37,119	$50,623	$50,524	$-13,504
2019	$44,295	$55,206	$64,028	$-10,911
2018	$37,953	$61,796	$74,939	$-23,843

HOLLAND BASEBALL ASSOCIATION