WEST SEATTLE BASEBALL

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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

2012

Legal Domicile

Principal Officer

RICH KOEHLER

Phone

2069371195

Tax Period

2022-01-01 to 2022-12-31

WEST SEATTLE BASEBALL, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $225K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $195K left a modest 13% surplus.

Mission

OUR GOAL IS TO PROVIDE A COMPREHENSIVE PROGRAM OF BASEBALL THAT IS NOTED FOR APPEALING TO KIDS OF ALL LEVELS OF ENTHUSIASM AND ABILITY; FOR TREATING ITS PLAYERS AND THEIR FAMILIES IN A FAIR AND CARING FASHION; FOR REWARDING EFFORT, IMPROVEMENT AND STRIVING TO EXCEL OVER WINNING; FOR OUTSTANDING COACHING, INSTRUCTION AND PLAYER DEVELOPMENT; AND MOST OF ALL, FOR BEING A FUN AND ENJOYABLE PROGRAM THAT OUR PLAYERS, THEIR FAMILIES AND THEIR COACHES WANT TO PARTICIPATE IN AGAIN NEXT SEASON.

Program Service Accomplishments

Program 1

Expenses: $162,832 Revenue: $176,323

RUNNING TWO BASEBALL LEAGUE SEASONS INCLUDING APPROXIMATELY 500 AND 200 YOUTH ATHLETES RESPECTIVELY FROM AGES 5-18.

Program 2

Expenses: $17,384 Revenue: $22,840

HOSTING THREE SEPARATELY YOUTH ALL STAR TOURNAMENTS HELD OVER THREE WEEKENDS FOR LEAGUES AROUND THE PACIFIC NORTHWEST.

Program 3

Expenses: $1,625 Revenue: $0

PROVIDING COACH BASEBALL CLINICS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $24,944

Program Service Revenue $199,163

Investment Income $0

Other Revenue $687

TOTAL REVENUE $224,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,841

Other Expenses $194,641

TOTAL EXPENSES $194,641

Year-over-Year Comparison

	2022	2021	Change
Revenue	$224,794	$198,516	+0.1%
Expenses	$194,641	$162,476	+0.2%
Net Income	$30,153	$36,040	-0.2%

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

100

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
PETER PARKER	PRESIDENT	5.00	Officer Director	$0	$0	$0
ED SMITH	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PHIL ORNSTIL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RICH KOEHLER	TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER MCAULIFFE	SECRETARY	5.00	Officer Director	$0	$0	$0
CAMERON KINIMAKA	DIRECTOR	5.00	Director	$0	$0	$0
EDGAR RODRIGUEZ	DIRECTOR	5.00	Director	$0	$0	$0
CLINT MADEWELL	DIRECTOR	5.00	Director	$0	$0	$0
JEFF HOLLIDAY	DIRECTOR	5.00	Director	$0	$0	$0
RANDALL HAUK	DIRECTOR	5.00	Director	$0	$0	$0
JORGE BARAJAS	DIRECTOR	5.00	Director	$0	$0	$0
KATE ORMBREK	DIRECTOR	5.00	Director	$0	$0	$0
PAM ORNSTIL	DIRECTOR	5.00	Director	$0	$0	$0
MALLORIE MADEWELL	DIRECTOR	5.00	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
2022	$224,794	$194,641	$110,312	$30,153
2019	$217,864	$222,649	$50,554	$-4,785
2018	$236,536	$200,764	$55,339	$35,772