BULLPEN CLUB INC

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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

Principal Officer

WILLIAM HUGHES

Phone

4158199442

Tax Period

2024-07-01 to 2025-06-30

BULLPEN CLUB INC, founded in 2022, is a micro nonprofit in the Recreation & Sports sector that reported $86K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $166K exceeded revenue, resulting in a 93% operating deficit.

Mission

TO ENHANCE AND SUPPORT THE MIRAMONTE HIGH SCHOOL AFTER-SCHOOL BASEBALL PROGRAM, INCLUDING ITS STUDENT ATHLETES AND COACHING STAFF THROUGH ASSISTANCE WITH FUNDRAISING, ADMINISTRATION, COORDINATION, BUSINESS MANAGEMENT, AND OTHER ACTIVITIES, INCLUDING BUT NOT LIMITED TO ASSISTANCE WITH OFF-SEASON PROGRAMS AND MAINTENANCE OF FACILITIES, INCLUDING FIELDS, AND TO ASSIST AND SUPPORT PHILANTHROPIC PROJECTS THAT BENEFIT THE PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $166,033

TO ENHANCE AND SUPPORT THE MIRAMONTE HIGH SCHOOL, ACALANES UNION HIGH SCHOOL DISTRICT, AFTER SCHOOL BASEBALL PROGRAM

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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 $72,072

Program Service Revenue $14,250

Investment Income $0

Other Revenue $0

TOTAL REVENUE $86,322

Expense Breakdown

Grants Paid $25,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,033

Other Expenses $140,657

TOTAL EXPENSES $166,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,322	$277,812	-0.7%
Expenses	$166,257	$247,837	-0.3%
Net Income	$-79,935	$29,975	-3.7%

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
JAY ATKINSON	CO-VICE PRESIDENT	2.00	Officer	$0	$0	$0
JOHN JACK' BELLAMY	CO-VICE PRESIDENT	2.00	Officer	$0	$0	$0
WILLIAM HUGHES	PRESIDENT	7.00	Officer	$0	$0	$0
JAMES JENKINS	CO-VICE PRESIDENT	2.00	Officer	$0	$0	$0
MATT OLIVER	SECRETARY	2.00	Officer	$0	$0	$0
KYLE STRAND	TREASURER	3.00	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
2025	$86,322	$166,257	$12,383	$-79,935
2024	$277,812	$247,837	$73,690	$29,975