FRISCO BASEBALL-SOFTBALL ASSOCIATION (EIN 752918287) - 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

2004

Legal Domicile

Principal Officer

Clete Mackey

Phone

4699193272

Tax Period

2018-01-01 to 2018-12-31

FRISCO BASEBALL-SOFTBALL ASSOCIATION, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $946K in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

FBSA seeks to implant in the youth of this community ideals of good sportsmanship, honesty, loyalty, courage and reverence so they may be finer, stronger and happier youths who will grow to be good, clean, healthy adults. This objective shall be reached by providing supervised, competitive baseball/softball games. The Managers and Coaches shall bear in mind at all times that the attainment of exceptional athletic skill or winning ofgames is secondary and the molding of the future citizens is of prime importance.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $946,211

Investment Income $0

Other Revenue $0

TOTAL REVENUE $946,211

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $41,984

Fundraising Expenses $0

Program Expenses $965,643

Other Expenses $911,659

TOTAL EXPENSES $965,643

Year-over-Year Comparison

	2018	2017	Change
Revenue	$946,211	$749,709	+0.3%
Expenses	$965,643	$893,179	+0.1%
Net Income	$-19,432	$-143,470	-0.9%

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

Volunteers

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
Clete Mackey	President	6	Director	$0	$0	$0
Ed Taylor	Vice President	6	Director	$0	$0	$0
Dan Calhoun	Vice President	6	Director	$0	$0	$0
Ryan Price	Treasurer	6	Director	$0	$0	$0
Matt Welch	Secretary	6	Director	$0	$0	$0
Ryan Hooker	Baseball Commissioner	6	Director	$0	$0	$0
Gregg Gagnon	Softball Commissioner	6	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
2018	$946,211	$965,643	$198,019	$-19,432
2017	$749,709	$893,179	$217,451	$-143,470

FRISCO BASEBALL-SOFTBALL ASSOCIATION