Baltimore Urban Baseball Association Inc BUBA (EIN 821192957) - 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

2017

Legal Domicile

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 educating through the focus on baseball

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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 $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

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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

$72,211

Total Directors

$72,211

Key Employees

Highest Compensated

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

Baltimore Urban Baseball Association Inc BUBA