VILLAGES BASEBALL ASSOCIATION INC

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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

2016

Legal Domicile

Principal Officer

RICHARD JONES

Phone

9044001516

Tax Period

2024-01-01 to 2024-12-31

VILLAGES BASEBALL ASSOCIATION INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $199K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $180K left a modest 9% surplus.

Mission

THE PURPOSE OF THE LEAGUE SHALL BE TO ORGANIZE AND SUPERVISE THE PLAYING OF BASEBALL UNDER SPECIALIZED RULES AND REGULATIONS, TO SECURE SUITABLE AND ADEQUATE FINANCIAL BACKING FOR THESE PURPOSES, AND TO OWN, LEASE, OR OTHERWISE OBTAIN THE USE OF SUITABLE PLAYING FACILITIES AND EQUIPMENT FOR THESE PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $174,907 Revenue: $181,152

WE HAD 784 PARTICIPANTS IN OUR PROGRAM IN 2024. WE STRIVE TO PROVIDE YOUTH WITH AN ENVIRONMENT THAT IS ENJOYABLE, SAFE, TEAM-ORIENTED, AND COMMUNITY BASED EXPERIENCE WHILE LEARNING AND PLAYING THE...

WE HAD 784 PARTICIPANTS IN OUR PROGRAM IN 2024. WE STRIVE TO PROVIDE YOUTH WITH AN ENVIRONMENT THAT IS ENJOYABLE, SAFE, TEAM-ORIENTED, AND COMMUNITY BASED EXPERIENCE WHILE LEARNING AND PLAYING THE GAME OF BASEBALL. AT THE SAME TIME, THE LEAGUE IS COMMITTED TO TEACHING OUR YOUTH THE LIFE LESSONS OF GOOD SPORTSMANSHIP AND TEAMWORK.

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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 $15,235

Program Service Revenue $168,040

Investment Income $2

Other Revenue $15,341

TOTAL REVENUE $198,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,907

Other Expenses $180,332

TOTAL EXPENSES $180,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,618	$232,461	-0.1%
Expenses	$180,332	$222,802	-0.2%
Net Income	$18,286	$9,659	+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

N/A

Volunteers

255

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

$1,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY STEVENSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMIE FRANKS	DIRECTOR - ADVANCED BASEBA	1.00	Director	$1,075	$0	$1,075
JAMIE SIMS	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON LAUER	CO-DIRECTOR - 4U/6U	1.00	Director	$0	$0	$0
JUSTIN GRANT	CO-DIRECTOR - 4U/6U	1.00	Director	$0	$0	$0
NICK SCHABER	DIRECTOR - 8U	1.00	Director	$0	$0	$0
PHILIP DUGAS	DIRECTOR - 12U	1.00	Director	$0	$0	$0
RICHARD JONES	TREASURER	15.00	Officer Director	$0	$0	$0
SHAWN JUTTE	DIRECTOR - 10U	1.00	Director	$0	$0	$0
STEPHANIE MERRITT	VICE PRESIDENT	4.00	Officer 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	$198,618	$180,332	$118,530	$18,286
2023	$232,461	$222,802	$100,244	$9,659
2022	$249,620	$224,633	$90,585	$24,987
2021	$197,828	$188,798	$65,598	$9,030