SAGINAW BAY YOUTH ATHLETIC ORGANIZATION (EIN 831771632) - 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

ROLANDO FACUNDO

Phone

9899480334

Tax Period

2024-09-01 to 2025-08-31

SAGINAW BAY YOUTH ATHLETIC ORGANIZATION, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $275K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $245K left a modest 11% surplus.

Mission

THE PURPOSE OF SAGINAW BAY YOUTH ATHLETIC ORGANIZATION SHALL BE TO PROVIDE A COMPETITIVE BASEBALL AND SOFTBALL EXPERIENCE FOR THOSE OF OUR YOUTH COMMUNITY WHO ARE MEMBERS OF TRAVELING BASEBALL AND SOFTBALL TEAMS.

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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 $23,495

Program Service Revenue $225,803

Investment Income $0

Other Revenue $25,459

TOTAL REVENUE $274,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $235,723

Other Expenses $245,315

TOTAL EXPENSES $245,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,757	$241,999	+0.1%
Expenses	$245,315	$242,734	+0.0%
Net Income	$29,442	$-735	-41.1%

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

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
ROLANDO FACUNDO	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDY SMITH	TRUSTEE	1.00	Director	$0	$0	$0
MIKE ORDIWAY	TRUSTEE	1.00	Director	$0	$0	$0
TRACY HALL	TREASURER	3.00	Officer Director	$0	$0	$0
MIKE MOHR	TRUSTEE	1.00	Director	$0	$0	$0
DAN SCHOTT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KASH ROGGENTINE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AARON PICKVET	TRUSTEE	1.00	Director	$0	$0	$0
DAVE DELINE	SECRETARY	2.00	Officer Director	$0	$0	$0
ZACK ASEL	TRUSTEE	1.00	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
2025	$274,757	$245,315	$76,392	$29,442
2023	$262,776	$261,779	$50,374	$997
2022	$265,740	$245,011	$49,377	$20,729
2021	$234,656	$263,228	$28,438	$-28,572
2020	$254,017	$238,507	$57,010	$15,510
2019	$227,575	$186,075	$41,500	$41,500

SAGINAW BAY YOUTH ATHLETIC ORGANIZATION