NEXT LEVEL BASEBALL ACADEMY

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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

GRANT ROWLAND

Phone

2814759713

Tax Period

2018-01-01 to 2018-12-31

NEXT LEVEL BASEBALL ACADEMY, founded in 2017, is a micro nonprofit that reported $88K in total revenue in fiscal year 2018.

Mission

NON-PROFIT NBSP;ORGANIZATION NBSP;CREATED NBSP;TO NBSP;SUPPORT NBSP;AMEATEUR NBSP;BASEBALL NBSP;FOR NBSP;YOUTHS NBSP;LOCATED NBSP;IN NBSP;THE NBSP;HOUSTON NBSP;REGION NBSP;THE NBSP;ORGANIZATION NBSP;PROMOTES NBSP;THE NBSP;INSTRUCTION NBSP;AND NBSP;BUILDING NBSP;OF NBSP;CHARACTER NBSP;IN NBSP;WORKING NBSP;WITH NBSP;YOUTH NBSP;AND NBSP;THEIR NBSP;BASEBALL NBSP;SKILLS NBSP;IN NBSP;ORDER NBSP;TO NBSP;PROMOTE NBSP;REGIONAL NBSP;BASEBALL NBSP;ON NBSP;A NBSP;INTERNATIONAL NBSP;LEVEL

Program Service Accomplishments

Program 1

Expenses: $88,423 Revenue: $88,500

ALL REVENUE RECEIVED WAS USED TO PAY FOR FACILITIES RENTAL, TOURNAMENT FEES, COACHES AND UNIFORMS

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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 (2018)

Revenue Breakdown

Contributions & Grants $88,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,423

Other Expenses $88,887

TOTAL EXPENSES $88,887

Year-over-Year Comparison

	2018	2017	Change
Revenue	$88,500	N/A	N/A
Expenses	$88,887	N/A	N/A
Net Income	$-387	N/A	N/A

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
GRANT ROWLAND	PRESIDENT	030.00	Officer Director Key Emp	$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
2018	$88,500	$88,887	$100	$-387