SOUTHLAKE BASEBALL ASSOCIATION INC (EIN 752359621) - Form 990 Financial Analysis & Trantor Score

🔒

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

WES ELDEN

Phone

3106631696

Tax Period

2024-01-01 to 2024-12-31

SOUTHLAKE BASEBALL ASSOCIATION INC, founded in 1990, is a small nonprofit in the Youth Development sector that reported $450K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $123K, a strong 27% operating margin.

Mission

THE SOUTHLAKE BASEBALL ASSOCIATION IS AN ALL VOLUNTEER, NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING OUR AREA'S YOUTH WITH A POSITIVE AND REWARDING BASEBALL EXPERIENCE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $15,339

Program Service Revenue $417,631

Investment Income $17,231

Other Revenue $0

TOTAL REVENUE $450,201

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $304,946

Other Expenses $323,041

TOTAL EXPENSES $327,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,201	$397,298	+0.1%
Expenses	$327,041	$383,402	-0.1%
Net Income	$123,160	$13,896	+7.9%

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

650

Independent Members

650

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
STEVEN BAKER	DIRECTOR	N/A	Director	$0	$0	$0
ADAM BUTCHER	DIRECTOR	N/A	Director	$0	$0	$0
CARIN CHARON	DIRECTOR	N/A	Director	$0	$0	$0
JOEL DAYTON	DIRECTOR	N/A	Director	$0	$0	$0
CAIO DESOUZA	DIRECTOR	N/A	Director	$0	$0	$0
WES ELDEN	TREASURER	N/A	Officer Director	$0	$0	$0
MATT HILL	DIRECTOR	N/A	Director	$0	$0	$0
JEFF ISREAL	DIRECTOR	N/A	Director	$0	$0	$0
BRANDON LEWIS	DIRECTOR	N/A	Director	$0	$0	$0
KIM LINDAMOOD	DIRECTOR	N/A	Director	$0	$0	$0
DUSTIN MADDUX	DIRECTOR	N/A	Director	$0	$0	$0
EASON MAYKUS	DIRECTOR	N/A	Director	$0	$0	$0
MIKE MYER	DIRECTOR	N/A	Director	$0	$0	$0
TONY ORF	DIRECTOR	N/A	Director	$0	$0	$0
MANDY REECE	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN SCHNEIDER	DIRECTOR	N/A	Director	$0	$0	$0
MIKE SHERRILL	DIRECTOR	N/A	Director	$0	$0	$0
MITCH STACY	DIRECTOR	N/A	Director	$0	$0	$0
TREVOR TACKER	DIRECTOR	N/A	Director	$0	$0	$0
GREG WILLIAMS	DIRECTOR	N/A	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	$450,201	$327,041	$574,013	$123,160
2023	$397,298	$383,402	$450,853	$13,896
2022	$374,996	$287,096	$481,639	$87,900
2021	$290,860	$224,681	$349,057	$66,179
2019	$219,929	$253,876	$244,679	$-33,947
2018	$294,003	$276,950	$278,626	$17,053

SOUTHLAKE BASEBALL ASSOCIATION INC