Colleyville Baseball Association

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Jordan VanDiver

Phone

8176754705

Tax Period

2023-01-01 to 2023-12-31

Colleyville Baseball Association, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $308K in total revenue in fiscal year 2023. Expenses of $268K left a modest 13% surplus.

Mission

The individual age appropriate leagues are designed to provide organized baseball activities focusing on individual instruction and teamwork in a positive, constructive, and fun environment.

Program Service Accomplishments

Program 1

Expenses: $232,988 Revenue: $307,814

The individual age appropriate leagues are designed to provide organized baseball activities focusing on individual instruction and teamwork in a positive, constructive, and fun environment.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,000

Program Service Revenue $278,518

Investment Income $373

Other Revenue $26,923

TOTAL REVENUE $307,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,988

Other Expenses $268,213

TOTAL EXPENSES $268,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,814	$293,606	+0.0%
Expenses	$268,213	$294,063	-0.1%
Net Income	$39,601	$-457	-87.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

220

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
Brian Costanza	Secretary	2.00	Director	$0	$0	$0
Jordan VanDiver	President	2.00	Director	$0	$0	$0
Chelsea Maresh	Treasurer	2.00	Director	$0	$0	$0
John McCurry	Commissioner	2.00	Director	$0	$0	$0
Thomas Elkins	Commisioner	2.00	Director	$0	$0	$0
Eric Bartel	Commissioner	2.00	Director	$0	$0	$0
Stephanie Preische	Exec. Admin.	2.00	Director	$0	$0	$0
Dave Benner	Vice President	2.00	Director	$0	$0	$0
Bobby Roberts	Commissioner	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
2024	No data	No data	No data	No data
2023	$307,814	$268,213	$420,479	$39,601
2022	$293,606	$294,063	$380,878	$-457
2021	$257,906	$236,795	$381,336	$21,111
2020	$129,354	$124,977	$360,225	$4,377
2019	$226,737	$183,530	$355,848	$43,207
2018	$168,274	$174,521	$312,640	$-6,247