HOOLIGANS BASEBALL (EIN 821976582) - 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

Phone

5058929222

Tax Period

2024-01-01 to 2024-12-31

HOOLIGANS BASEBALL, founded in 2017, is a small nonprofit that reported $224K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $255K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE THE YOUTH AND ADULT ATHLETES OF NEW MEXICO THE OPPORTUNITY TO LEARN AND ATTAIN THE NECESSARY SKILLS TO PLAY SPORTS IN COMPETITIVE LEAGUES, TOURNAMENTS, AND SHOWCASE EVENTS. TO PROVIDE VETERANS AND ADULTS AN OPPORTUNITY TO CONTINUE SERVING THEIR COMMUNITY BY COACHING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $205,166

Investment Income $0

Other Revenue $19,304

TOTAL REVENUE $224,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,802

Fundraising Expenses $0

Program Expenses $242,724

Other Expenses $232,611

TOTAL EXPENSES $255,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,470	$456,681	-0.5%
Expenses	$255,413	$470,520	-0.5%
Net Income	$-30,943	$-13,839	+1.2%

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

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

$14,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE MCDERMOTT	EXECUTIVE DIRECTOR	10.00	Key Emp	$7,000	$0	$7,000
MARIA SCHOEPPNER	TREASURER	10.00	Key Emp	$7,000	$0	$7,000
DAN DEPAULA	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTOPHER KAUFFMAN	DIRECTOR	0.00	Director	$0	$0	$0
KIM GARCIA	DIRECTOR	0.00	Director	$0	$0	$0
KATHLEEN MCDERMOTT	DIRECTOR	0.00	Director	$0	$0	$0
KIRK DOMINIC	DIRECTOR	0.00	Director	$0	$0	$0
CHRISELLE MARTINEZ	DIRECTOR	0.00	Director	$0	$0	$0
BILL STANAGE	DIRECTOR	0.00	Director	$0	$0	$0
JAMES SANDOVAL	VICE PRESIDENT	2.00	Officer	$0	$0	$0
AARON EPSTEIN	PRESIDENT	1.00	Officer	$0	$0	$0
JENNIFER DIGREGGORIO	SECRETARY	1.00	Officer	$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	$224,470	$255,413	No data	$-30,943
2023	$456,681	$470,520	$31,435	$-13,839
2022	$492,949	$498,099	$46,487	$-5,150
2021	$499,055	$470,769	$50,953	$28,286
2020	$404,504	$414,896	$22,737	$-10,392
2018	$225,671	$203,742	$21,929	$21,929

HOOLIGANS BASEBALL