NORTH JEFFERSON JUNIOR BASEBALL ASSOC (EIN 841160449) - 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

1991

Legal Domicile

Principal Officer

Hillary Baker

Phone

3034227406

Tax Period

2023-01-01 to 2023-12-31

NORTH JEFFERSON JUNIOR BASEBALL ASSOC, founded in 1991, is a small nonprofit in the Youth Development sector that reported $426K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $538K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDE YOUTH BASEBALL OPPORTUNITIES FOR KIDS AGES 4 TO 14 AT ALL LEVELS OF PLAY.

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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 $345,661

Program Service Revenue $80,765

Investment Income $0

Other Revenue $72

TOTAL REVENUE $426,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $518,166

Other Expenses $537,651

TOTAL EXPENSES $537,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426,498	$500,105	-0.1%
Expenses	$537,651	$513,450	+0.0%
Net Income	$-111,153	$-13,345	+7.3%

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

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

$12,915

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETCHEN PRECHT	SCHEDULER	10.00	Director	$12,915	$0	$12,915
Hillary Baker	PRESIDENT	10.00	Officer Director	$0	$0	$0
John Orr	VP / Registrar	10.00	Officer Director	$0	$0	$0
Karen Magestad	TREASURER	10.00	Officer Director	$0	$0	$0
Chrissie Winn	8 & Under Dir	5.00	Director	$0	$0	$0
MATT VAN GIESON	Coach Director	5.00	Director	$0	$0	$0
Mike Carbone	FALL BALL DIR	2.00	Director	$0	$0	$0
RYAN LAMBRECHT	TOUNAMENT DIR	5.00	Director	$0	$0	$0
Nick Kirt	Sponsorship Dir	5.00	Director	$0	$0	$0
KELLY MCMILLAN	Eq Dir / Parent	2.00	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	No data	No data	No data	No data
2023	$426,498	$537,651	$26,305	$-111,153
2022	$500,105	$513,450	$137,458	$-13,345
2021	$524,091	$569,498	$150,803	$-45,407
2020	$502,638	$476,349	$196,210	$26,289
2019	$499,562	$511,465	$169,921	$-11,903
2018	$293,347	$308,791	$181,824	$-15,444

NORTH JEFFERSON JUNIOR BASEBALL ASSOC