FAIRHOPE YOUTH BASEBALL

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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

2017

Legal Domicile

Principal Officer

ANDY MALONE

Tax Period

2024-01-01 to 2024-12-31

FAIRHOPE YOUTH BASEBALL, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $223K in total revenue in fiscal year 2024. Expenses of $288K exceeded revenue, resulting in a 30% operating deficit.

Mission

FAIRHOPE YOUTH BASEBALL IS COMMITTED TO PROVIDING A RECREATIONAL PROGRAM THAT EMPHASIZES SPORTSMANSHIP, FAIR PLAY, AND A FAMILY ORIENTED ATMOSPHERE. WE OFFER YOUTH BASEBALL TO CHILDREN AGES 5-15 THAT LIVE IN THE FAIRHOPE SCHOOL DISTRICT OR ATTEND SCHOOL IN FAIRHOPE.

Program Service Accomplishments

Program 1

Expenses: $286,255

PROVIDE RECERATIONAL YOUTH BASEBALL TO CHILDREN LIVING IN THE FAIRHOPE SCHOOL DISTRICT OR ATTENDING SCHOOL IN FAIRHOPE.

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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 $26,319

Program Service Revenue $152,101

Investment Income $6,547

Other Revenue $37,539

TOTAL REVENUE $222,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,255

Other Expenses $288,221

TOTAL EXPENSES $288,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,506	$209,550	+0.1%
Expenses	$288,221	$209,624	+0.4%
Net Income	$-65,715	$-74	+887.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRU BRAMBLETT	MEMBER	2.00	Director	$0	$0	$0
LANDON ROGERS	MEMBER	2.00	Director	$0	$0	$0
STEPHEN SEARCY	MEMBER	2.00	Director	$0	$0	$0
COLLIN ROOF	MEMBER	2.00	Director	$0	$0	$0
CORY LUCKIE	MEMBER	2.00	Director	$0	$0	$0
ANDY REZNER	MEMBER	2.00	Director	$0	$0	$0
FRED HARDMAN	MEMBER	2.00	Director	$0	$0	$0
KYLE CALAMETTI	MEMBER	2.00	Director	$0	$0	$0
MORGAN SLAY	MEMBER	2.00	Director	$0	$0	$0
NICK HAUSMAN	MEMBER	2.00	Director	$0	$0	$0
JAMES GILLESPIE	MEMBER	2.00	Director	$0	$0	$0
KELLY CHAMPION	MEMBER	2.00	Director	$0	$0	$0
MATT DERRENBACHER	MEMBER	2.00	Director	$0	$0	$0
MIKE BAUGH	MEMBER	2.00	Director	$0	$0	$0
KYLE HUNTER	MEMBER	2.00	Director	$0	$0	$0
ANDY WILCOXON	MEMBER	2.00	Director	$0	$0	$0
ANDY MALONE	COMMISIONER	10.00	Officer Director	$0	$0	$0
COREY NELSON	TREASURER	10.00	Officer Director	$0	$0	$0
JAY ROBINSON	SECRETARY	10.00	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	$222,506	$288,221	$123,853	$-65,715
2023	$209,550	$209,624	$187,038	$-74
2022	$214,075	$188,415	$178,232	$25,660
2021	$203,136	$174,212	$156,712	$28,924
2020	$171,176	$152,166	$124,688	$19,010
2019	$211,376	$198,369	$107,488	$13,007
2018	$192,653	$195,782	$88,661	$-3,129