FRIENDS OF ROUGHER BASEBALL INC MUSKOGEE DUGOUT CLUB

EIN: 883342210 501(c)(3) Recreation & Sports

MUSKOGEE, OK

Total Revenue
$57,111
Total Expenses
$53,361
Total Assets
$13,568
Net Assets
$12,199
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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
2022
Legal Domicile
OK
Principal Officer
JOHN D JAMISON
Phone
9188691672
Tax Period
2023-07-01 to 2024-06-30

FRIENDS OF ROUGHER BASEBALL INC MUSKOGEE DUGOUT CLUB, founded in 2022, is a micro nonprofit in the Recreation & Sports sector that reported $57K in total revenue in fiscal year 2023. Expenses of $53K left a modest 7% surplus.

Mission

TO SUPPORT MUSKOGEE OKLAHOMA SCHOOLS BASEBALL PROGRAMDEVELOP STUDENT ATHLETES AND PROVIDE FINANCIAL ASSISTANCE FOR TEAM EXPENSES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $57,111
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $57,111

Expense Breakdown

Grants Paid $52,333
Salaries & Benefits $0
Fundraising Expenses $1,028
Program Expenses $53,361
Other Expenses $1,028
TOTAL EXPENSES $53,361

Year-over-Year Comparison

2023 2022 Change
Revenue $57,111 $58,911 0.0%
Expenses $53,361 $50,462 +0.1%
Net Income $3,750 $8,449 -0.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
10

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN D JAMISON PRESIDENT 10.00
Officer
$0 $0 $0
SUE WILLIAMS VICE PRESIDENT 5.000
Officer
$0 $0 $0
JOHN W GILLIAM TREASURER 15.00
Officer
$0 $0 $0
STACY WILLHITE SECRETARY 5.000
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 $57,111 $53,361 $13,568 $3,750
2023 $58,911 $50,462 $12,336 $8,449
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