BOERNE YOUTH BASEBALL ATHLETIC ASSN (EIN 820570397) - 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

2002

Legal Domicile

Principal Officer

IAN BRADLEY

Phone

2103241241

Tax Period

2023-10-01 to 2024-09-30

BOERNE YOUTH BASEBALL ATHLETIC ASSN, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $500K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Net assets of $1.0M represent 25 months of operating reserves.

Mission

TO PROVIDE INSTRUCTIONAL COMPETITIEVE BASEBALL AND SOFTBALL PROGRAMS FOR AREA YOUTH BETWEEN THE AGES OF 5 AND 14.

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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 (2023)

Revenue Breakdown

Contributions & Grants $127,800

Program Service Revenue $370,775

Investment Income $1,436

Other Revenue $0

TOTAL REVENUE $500,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $523,763

Other Expenses $523,763

TOTAL EXPENSES $523,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$500,011	$361,023	+0.4%
Expenses	$523,763	$299,479	+0.7%
Net Income	$-23,752	$61,544	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CHRIS CAREY	PRESIDENT	Officer Director	$0	$0	$0
CHARLIE KING	VICE PRESIDENT	Officer Director	$0	$0	$0
DANYELLE BRADLEY	SECRETARY	Officer Director	$0	$0	$0
KEVIN HARTUNG	TREASURER	Officer Director	$0	$0	$0
JODY BECKCOM	SPONSORSHIPS	Officer Director	$0	$0	$0
JUSTIN NEWSON	DIRECTOR OF BASEBALL	Officer Director	$0	$0	$0
TARA DARILEK	DIRECTOR OF COMMUNICATIONS		$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	$500,011	$523,763	$1,096,406	$-23,752
2023	$361,023	$299,479	$223,887	$61,544
2022	$300,924	$251,220	$169,829	$49,704
2021	$233,455	$434,200	$120,125	$-200,745
2020	$126,750	$127,626	$320,870	$-876
2019	$225,021	$215,407	$321,746	$9,614
2018	$226,223	$175,026	$312,132	$51,197

BOERNE YOUTH BASEBALL ATHLETIC ASSN