RED OAK BASEBALL AND SOFTBALL ASSCI

EIN: 752527172 501(c)(3) Recreation & Sports

RED OAK, TX

Total Revenue
$242,819
Total Expenses
$179,917
Total Assets
$111,648
Net Assets
$111,648
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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
2014
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

RED OAK BASEBALL AND SOFTBALL ASSCI, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $243K in total revenue in fiscal year 2023. The organization ran a surplus of $63K, a strong 26% operating margin.

Mission

TEACH FUNDIMENTALS OF SPORTSMANSHIP AND FAIR PLAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $76,681
Program Service Revenue $0
Investment Income $1,018
Other Revenue $165,120
TOTAL REVENUE $242,819

Expense Breakdown

Grants Paid $13,500
Salaries & Benefits $0
Fundraising Expenses $10,833
Program Expenses $158,320
Other Expenses $166,417
TOTAL EXPENSES $179,917

Year-over-Year Comparison

2023 2022 Change
Revenue $242,819 N/A N/A
Expenses $179,917 N/A N/A
Net Income $62,902 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN PERRICELLI SECRETARY 4.00
Officer
$0 $0 $0
LAURA KELLY TREASURER 4.00
Officer
$0 $0 $0
STEVE SAMUELS PRESIDENT 4.00
Officer
$0 $0 $0
SEAN KELLY VICE PRESIDENT 4.00
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 $242,819 $179,917 $111,648 $62,902
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