Baltimore Urban Baseball Association Inc BUBA

EIN: 821192957 501(c)(3) Recreation & Sports

Baltimore, MD

Total Revenue
$233,741
Total Expenses
$286,958
Total Assets
$665,857
Net Assets
$73,762
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MD
Principal Officer
ANDREW M WELTLINGER
Phone
4432537155
Tax Period
2023-01-01 to 2023-12-31

Baltimore Urban Baseball Association Inc BUBA, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $234K in total revenue in fiscal year 2023. Expenses of $287K exceeded revenue, resulting in a 23% operating deficit.

Mission

To enhance the quality of life of urban youth by teaching, coaching, mentoring and educating through the focus on baseball as an individual & team sport and academics, thereby supplementing formal education.

Program Service Accomplishments

Program 1
Expenses: $165,004 Revenue: $47,032

Baseball & Softball Training - In 2023, BUBA operated 758 baseball & softball training sessions for over 1,332 hours for Baltimore City & other area youth (excl. #2 & #3 below). The programs of...

Read more

Baseball & Softball Training - In 2023, BUBA operated 758 baseball & softball training sessions for over 1,332 hours for Baltimore City & other area youth (excl. #2 & #3 below). The programs of hitting, pitching, catching & fielding, included boys/girls, and were conducted for individuals in drop-in sessions, private lessons, new athlete orientation, skills sessions, camps and for small and large groups, in the age categories of: 12U,12+,14U, high school & college athletes. There were 3,409 participants, however the count is most likely understated because of a lack of resources to "check-in" all participants. Youth from Baltimore City public schools attend sessions without charge while ex-city youth are charged per a fee schedule.

Program 2
Expenses: $40,458 Revenue: $17,675

Use of the Facility by Local Teams - In 2023, BUBA provided exclusive use of its facility to 15 youth baseball & softball organizations (excluding Pro-bono Facility Use described in #3) for a total...

Read more

Use of the Facility by Local Teams - In 2023, BUBA provided exclusive use of its facility to 15 youth baseball & softball organizations (excluding Pro-bono Facility Use described in #3) for a total of 73 sessions and 327 hours. The organizations represented youth from all age categories: 12U, 12+,14U, high school & college. Groups primarily use the BUBA Facility during the winter months when outdoor sports are not available. The use of BUBA's Facility allows organizations to continue to support youth participation in sports during a time league competition is not in play, giving participants a chance to work on their skills without the distraction. Organizations are charged according to an hourly fee schedule.

Program 3
Expenses: $29,420

Pro-Bono Facility Use for Local Baseball & Softball Teams - BUBA provides its facility pro-bono to various Baltimore City youth organizations, ensuring equitable access to baseball & softball...

Read more

Pro-Bono Facility Use for Local Baseball & Softball Teams - BUBA provides its facility pro-bono to various Baltimore City youth organizations, ensuring equitable access to baseball & softball programs that would otherwise be unaffordable for many teams. Organizations such as South Baltimore Little League, James Mosher Baseball, Carroll Park Athletics, Visions Select baseball, EDRICO and Northwood Little League benefited from hundreds of free facility hours throughout the year. This initiative supports growth & sustainability of these programs and promotes the development of young athletes from underserved communities. In 2023, BUBA provided 119 sessions for 237 hours of pro-bono facility access to these youth organizations.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $163,620
Program Service Revenue $64,707
Investment Income $0
Other Revenue $5,414
TOTAL REVENUE $233,741

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,210
Fundraising Expenses $9,961
Program Expenses $234,882
Other Expenses $214,748
TOTAL EXPENSES $286,958

Year-over-Year Comparison

2023 2022 Change
Revenue $233,741 $223,389 +0.0%
Expenses $286,958 $305,293 -0.1%
Net Income $-53,217 $-81,904 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
75

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
4
$72,211
Total Directors
7
$72,211
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW M WELTLINGER President 66.00
Officer Director
$70,711 $0 $70,711
WILLIAM GREENWELL Chairman 15.00
Officer Director
$1,500 $0 $1,500
LUTHER ALEXANDER Vice President 3.000
Officer Director
$0 $0 $0
CHARLES J SANTANGELO Secretary Treasurer 10.00
Officer Director
$0 $0 $0
LEJON D POWELL Board Member 2.000
Director
$0 $0 $0
MARIO T MIRANDA board member 2.000
Director
$0 $0 $0
RANDOLPH KAIL Board Member 2.000
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 No data No data No data No data
2023 $233,741 $286,958 $665,857 $-53,217
2022 $223,389 $305,293 $742,660 $-81,904
2021 $258,204 $224,393 $510,383 $33,811
2020 $216,801 $137,719 $385,213 $79,082
2020 $220,461 $142,799 $388,873 $77,662
Explore More Nonprofits
Top 100 Nonprofits in Maryland Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Baltimore Urban Baseball Association Inc BUBA with other nonprofits in Maryland and across the country.