CLARKSBURG BASEBALL & SOFTBALL INC (EIN 825445391) - 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

2018

Legal Domicile

Principal Officer

NEIL PFEIFFER

Phone

3016023424

Tax Period

2024-01-01 to 2024-12-31

CLARKSBURG BASEBALL & SOFTBALL INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $200K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $226K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO TEACH SPORTS & SPORTSMANSHIP AND THE SPORTS OF BASEBALL & SOFTBALL TO YOUTH. TO DEVELOP, PROMOTE & REGULATE THE SPORTS OF BASEBALL & SOFTBALL.

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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 $82,359

Program Service Revenue $117,203

Investment Income $10

Other Revenue $64

TOTAL REVENUE $199,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,971

Other Expenses $225,964

TOTAL EXPENSES $225,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,636	$240,958	-0.2%
Expenses	$225,964	$252,832	-0.1%
Net Income	$-26,328	$-11,874	+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

N/A

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

$8,000

Total Directors

$8,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER STAUB	Vice President	5.00	Officer Director	$8,000	$0	$8,000
NEIL PFEIFFER	President	3.00	Officer Director	$0	$0	$0
WALT SHIFFLETT	Vice President	2.00	Officer Director	$0	$0	$0
TOM GRAHAM	Secretary	2.00	Director	$0	$0	$0
DONNA PFEIFFER	COORDINATOR	4.00	Director	$0	$0	$0
TRAVIS HART	COMMISSIONER	4.00	Director	$0	$0	$0
KEITH LAFFMAN	Treasurer	4.00	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
2024	$199,636	$225,964	$70,657	$-26,328
2023	$240,958	$252,832	$96,985	$-11,874
2022	$273,888	$284,672	$108,859	$-10,784
2021	$305,794	$299,468	$119,643	$6,326
2020	$214,759	$217,896	$113,317	$-3,137
2019	$349,742	$291,276	$116,454	$58,466

CLARKSBURG BASEBALL & SOFTBALL INC