WEST SEATTLE BASEBALL

EIN: 911949692 501(c)(3) Recreation & Sports

SEATTLE, WA

Total Revenue
$224,794
Total Expenses
$194,641
Total Assets
$110,312
Net Assets
$110,312
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
WA
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.

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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 (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

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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
14
Independent Members
14
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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