Seattle, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)City Sports Academy, founded in 2018, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion.
Youth baseball club that organizes teams 22 in 2022 and collects team fees as is nearly exclusive source of revenue. Our teams compete regionally and nationally in league and tournament play. Club players are trained by Club coaches on a year round basis in our facility and outside of it. To develop young baseball players and to positively influence youth through their participation in the game of baseball.
Team fees. Teams train from November 1st to the end of February in what is referred to as the off-season program. This training occurs largely in our indoor facility located at 2901 W Commodore Way...
Team fees. Teams train from November 1st to the end of February in what is referred to as the off-season program. This training occurs largely in our indoor facility located at 2901 W Commodore Way Seattle WA 98199. League play games and tournament play occurs roughly from March 1 to the middle of August. Teams play from 50 to 90 games depending on age and skill level of a given team. Some teams again depending on age and competitiveness fly all over the US to play and compete.
Fall Ball Program. Each year in September and October we run our Fall Ball Program In this program we form teams that are distinct and separate from our regular team rosters. Regular teams run from...
Fall Ball Program. Each year in September and October we run our Fall Ball Program In this program we form teams that are distinct and separate from our regular team rosters. Regular teams run from 11 1 to 8 15 and Fall Ball runs from 9 1 to 10 31. We had 6 Fall Ball teams in 2022. These teams train and compete in a local league. They end the program with a trip to Las Vegas to play in one tournament. The expense for this program includes 2 months of fixed costs in September and October which raises the program expenses.
Youth Baseball Camps. We offer instructional baseball Camps to the general youth baseball public. These camps are primarily offered in the summer but are also offered at other points on the calendar...
Youth Baseball Camps. We offer instructional baseball Camps to the general youth baseball public. These camps are primarily offered in the summer but are also offered at other points on the calendar year round at times typically over school breaks. In 2022 we had 272 camp participants.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,295,268 | $1,133,221 | +0.1% |
| Expenses | $1,272,556 | $1,164,403 | +0.1% |
| Net Income | $22,712 | $-31,182 | -1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Wes Long | President Director of Coaching | 50.00 |
Officer
Highest
|
$162,667 | $0 | $162,667 |
| Harlan Boyd | CEO | 30.00 |
Director
Key Emp
|
$48,000 | $0 | $48,000 |
| Owen Lenorad | Director of Pitching Instruction | 40.00 |
Director
Key Emp
|
$40,000 | $0 | $40,000 |
| Pam Greb | Bookkeeper | 8.00 |
Director
Key Emp
|
$18,000 | $0 | $18,000 |
| Geoff Brown | Instruction Advisor | 5.00 |
Director
|
$0 | $0 | $0 |
| Bill Dunbar | Independent Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Mike Tracey | Independent Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $1,295,268 | $1,272,556 | $653,885 | $22,712 |
| 2021 | $1,133,221 | $1,092,910 | $504,633 | $40,311 |
| 2020 | $1,021,219 | $994,281 | $286,389 | $26,938 |
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