Citius Baseball Inc (EIN 814272522) - 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

2016

Legal Domicile

Principal Officer

Melvin Perez

Phone

9143528338

Tax Period

2021-01-01 to 2021-12-31

Citius Baseball Inc, founded in 2016, is a micro nonprofit that reported $92K in total revenue in fiscal year 2021. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $81K left a modest 12% surplus.

Mission

Citius Baseball's mission is to engage the youth of our community through healthy athletic competition, to provide opportunities to learn and appreciate the sport of baseball and to encourage the development of life skills and personal character.

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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 (2021)

Revenue Breakdown

Contributions & Grants $91,664

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,720

Fundraising Expenses $459

Program Expenses $72,944

Other Expenses $67,829

TOTAL EXPENSES $80,549

Year-over-Year Comparison

	2021	2020	Change
Revenue	$91,664	$151,000	-0.4%
Expenses	$80,549	$147,561	-0.5%
Net Income	$11,115	$3,439	+2.2%

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

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

$12,720

Total Directors

$12,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melvin Perez	President	10.00	Officer Director	$4,590	$0	$4,590
Alex Santos	Vice President	10.00	Officer Director	$8,130	$0	$8,130
Helen Yeager	Treasurer/ Secretary	2.00	Officer Director	$0	$0	$0
Omar Washington	Director	1.00	Director	$0	$0	$0
Christopher Marshall	Director	1.00	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
2021	$91,664	$80,549	$11,949	$11,115
2020	$151,000	$147,561	$834	$3,439
2019	$304,925	$332,786	$7,083	$-27,861

Citius Baseball Inc