WEST CHESTER DRAGONS BASEBALL CLUB

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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

2018

Legal Domicile

Principal Officer

TONY LAURENTO

Phone

4843297935

Tax Period

2023-11-01 to 2024-10-31

WEST CHESTER DRAGONS BASEBALL CLUB, founded in 2018, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

PROVIDE DEVELOPMENTAL AND COMPETITIVE BASEBALL ACTIVITIES FOR ALL YOUNG PEOPLE WHO MEET THE REQUIREMENTS OF THE ORGANIZATION FOR PARTICIPATION. THE ORGANIZATION MAY CARRY ON ANY ACTIVITY THAT WILL FURTHER THIS OBJECTIVE, INCLUDING OPPORTUNITIES TO PARTICIPATE IN CAMPS, CLINICS, PRIVATE OR SEMI-PRIVATE LESSONS, TEAM TRAINING, PRACTICES, LEAGUE GAMES AND/OR TOURNAMENTS.

Program Service Accomplishments

Program 1

Expenses: $1,126,109 Revenue: $972,330

PROVIDE DEVELOPMENTAL AND COMPETITIVE BASEBALL ACTIVITIES FOR ALL YOUNG PEOPLE WHO MEET THE REQUIREMENTS OF THE ORGANIZATION FOR PARTICIPATION. THE ORGANIZATION MAY CARRY ON ANY ACTIVITY THAT WILL...

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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 $0

Program Service Revenue $972,330

Investment Income $0

Other Revenue $151,776

TOTAL REVENUE $1,124,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,415

Program Expenses $1,126,109

Other Expenses $1,137,969

TOTAL EXPENSES $1,137,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,124,106	$808,015	+0.4%
Expenses	$1,137,969	$808,276	+0.4%
Net Income	$-13,863	$-261	+52.1%

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

$59,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY LAURENTO	PRESIDENT	30.00	Officer	$0	$50,832	$50,832
BILL ROBERTS	VICE PRESIDENT	10.00	Officer	$0	$0	$0
BOB O'BRIEN	TREASURER	2.00	Officer	$0	$9,000	$9,000
SUE LAURENTO	SECRETARY	10.00	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	$1,124,106	$1,137,969	$138,330	$-13,863
2023	$808,015	$808,276	$153,541	$-261
2022	$860,540	$799,018	$153,430	$61,522
2021	$402,040	$397,594	$68,028	$4,446