Conroe Area Youth Baseball Inc (EIN 760057555) - 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

2018

Legal Domicile

Tax Period

2024-10-01 to 2025-09-30

Conroe Area Youth Baseball Inc, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $378K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

CAYB is dedicated to helping children become great citizens. It strives to inspire them with a goal and to enrich their lives towards the day when they must take their places in the world. It is geared to provide healthful activity and training under good leadership in an atmosphere of wholesome community participation. It is our goal to provide an environment that enhances the participants self-esteem, physical mobility, and embodies the spirit of teamwork and 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 (2024)

Revenue Breakdown

Contributions & Grants $66,275

Program Service Revenue $159,393

Investment Income $0

Other Revenue $152,555

TOTAL REVENUE $378,223

Expense Breakdown

Grants Paid $15,664

Salaries & Benefits $64,540

Fundraising Expenses $10,635

Program Expenses $387,735

Other Expenses $329,360

TOTAL EXPENSES $409,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,223	$435,205	-0.1%
Expenses	$409,564	$358,321	+0.1%
Net Income	$-31,341	$76,884	-1.4%

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

N/A

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

$64,540

Total Directors

$64,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Raverty	Secretary	20.00	Officer Director	$37,390	$0	$37,390
Jason Raverty	Chairman	15.00	Officer Director	$20,650	$0	$20,650
Kim Goodnight	Treasurer	0.00	Officer Director	$6,500	$0	$6,500
Ricky Quesda	Director	0.00	Director	$0	$0	$0
Adam Beier	Director	0.00	Director	$0	$0	$0
Anthony Cooper	Director	0.00	Director	$0	$0	$0
Cody Johnson	Director	0.00	Director	$0	$0	$0
Nicho Corona	Director	0.00	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
2025	$378,223	$409,564	$55,280	$-31,341
2024	$435,205	$358,321	$106,278	$76,884
2023	$235,419	$244,865	$25,395	$-9,446
2023	$235,419	$244,865	$25,395	$-9,446

Conroe Area Youth Baseball Inc