LAKE WASHINGTON YOUTH 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

2014

Legal Domicile

Principal Officer

CHRIS ROARK

Phone

2066694759

Tax Period

2023-01-01 to 2023-12-31

LAKE WASHINGTON YOUTH BASEBALL CLUB, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $219K in total revenue in fiscal year 2023. The organization ran a surplus of $70K, a strong 32% operating margin.

Mission

THE ORGANIZATION OFFERS PLAYERS THE OPPORTUNITY TO DEVELOPE FREINDSHIPS WHILE LEARNING A GAME THEY LOVE TO PLAY.

Program Service Accomplishments

Program 1

Expenses: $148,987 Revenue: $219,710

PROGRAM SERVICE REPRESENT THE COSTS OF OPERATIONS WHILE THE REVENUE IS COMPRISED OF CONTRIBUTIONS, GIFTS AND GRANTS OF 64,440, MEMBERSHIP DUES AND ASSESSMENTS OF 135,750 AND MISCELLANEOUS FUND...

PROGRAM SERVICE REPRESENT THE COSTS OF OPERATIONS WHILE THE REVENUE IS COMPRISED OF CONTRIBUTIONS, GIFTS AND GRANTS OF 64,440, MEMBERSHIP DUES AND ASSESSMENTS OF 135,750 AND MISCELLANEOUS FUND RAISING EVENTS OF 19,520

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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 $200,190

Program Service Revenue $0

Investment Income $0

Other Revenue $19,270

TOTAL REVENUE $219,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,987

Other Expenses $148,987

TOTAL EXPENSES $148,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,460	N/A	N/A
Expenses	$148,987	N/A	N/A
Net Income	$70,473	N/A	N/A

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
JOSH MCCALL	DIRECTOR	001.00	Director	$0	$0	$0
ARON HEALY	PRESIDENT	001.00	Officer	$0	$0	$0
CHRIS ROARK	TREASURER	002.00	Officer	$0	$0	$0
TODD GREENBERG	SECRETARY	001.00	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	$219,460	$148,987	$126,116	$70,473