CASPER YOUTH BASEBALL LEAGUE (EIN 830312008) - 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

1959

Legal Domicile

Principal Officer

DON MUNDELL

Phone

3072153161

Tax Period

2023-01-01 to 2023-12-31

CASPER YOUTH BASEBALL LEAGUE, founded in 1959, is a small nonprofit in the Recreation & Sports sector that reported $113K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE RECREATIONAL AND EDUCATIONAL BASEBALL SERVICES TO PLAYERS AGES 7 THROUGH 15.

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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 $96,862

Program Service Revenue $0

Investment Income $0

Other Revenue $15,779

TOTAL REVENUE $112,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,217

Program Expenses $147,145

Other Expenses $152,006

TOTAL EXPENSES $152,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,641	$158,609	-0.3%
Expenses	$152,006	$211,177	-0.3%
Net Income	$-39,365	$-52,568	-0.3%

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
DON MUNDELL	PRESIDENT	5.00	Officer	$0	$0	$0
BETHANY MOORE	BOARD MEMBER	1.00	Officer	$0	$0	$0
BECKY DEVER	LEAGUE INFORMATION	1.00	Officer	$0	$0	$0
BRIAN DEVER	VICE PRESIDENT / TREASURER	1.00	Officer	$0	$0	$0
LINDSEY TEMPLE	SECRETARY	1.00	Officer	$0	$0	$0
AMY HUNTER	BOARD MEMBER	1.00	Officer	$0	$0	$0
TOM DAY	BOARD MEMBER	1.00	Officer	$0	$0	$0
JERRY MOORE	BOARD MEMBER	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	No data	No data	No data	No data
2023	$112,641	$152,006	$1,491,506	$-39,365
2022	$158,609	$211,177	$1,530,721	$-52,568
2021	$239,834	$311,176	$1,582,081	$-71,342
2020	$168,386	$183,684	$1,652,074	$-15,298
2019	$179,343	$203,451	$1,667,573	$-24,108
2018	$119,115	$155,074	$1,691,477	$-35,959

CASPER YOUTH BASEBALL LEAGUE