KINGWOOD FOREST COVE AREA YOUTH BA… - Form 990 Financial Data

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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

MIKE SWALLOWS

Phone

7138251996

Tax Period

2022-01-01 to 2022-12-31

KINGWOOD FOREST COVE AREA YOUTH BASEBALL INC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $343K in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE FOR WHICH THE ORGANIZATION IS ORGANIZED IS TO IMPROVE AND PROVIDE RECREATIONAL, EDUCATIONAL, SOCIAL AND OTHER OPPORTUNITIES FOR THE AREA YOUTH.

Program Service Accomplishments

Program 1

Expenses: $336,663 Revenue: $343,134

THE PURPOSE FOR WHICH THE ORGANIZATION IS ORGANIZED IS TO IMPROVE AND PROVIDE RECREATIONAL, EDUCATIONAL, SOCIAL AND OTHER OPPORTUNITIES FOR THE AREA YOUTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $343,134

Investment Income $0

Other Revenue $0

TOTAL REVENUE $343,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $336,663

Other Expenses $336,663

TOTAL EXPENSES $336,663

Year-over-Year Comparison

	2022	2021	Change
Revenue	$343,134	$286,708	+0.2%
Expenses	$336,663	$286,190	+0.2%
Net Income	$6,471	$518	+11.5%

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
MIKE JEFFREY	DIRECTOR	10.00	Director	$0	$0	$0
GABE CANCINO	DIRECTOR	10.00	Director	$0	$0	$0
NICHOLAS CASTO	DIRECTOR	10.00	Director	$0	$0	$0
MIKE SWALLOW	DIRECTOR	10.00	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
2022	$343,134	$336,663	$55,292	$6,471
2021	$286,708	$286,190	$48,821	$518
2020	$241,970	$224,051	$48,303	$17,919
2019	$234,711	$241,421	$30,384	$-6,710

KINGWOOD FOREST COVE AREA YOUTH BASEBALL INC