OCEAN STATE DRAGONS

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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

2023

Legal Domicile

Principal Officer

JEREMY REPOSA

Phone

4017418801

Tax Period

2025-01-01 to 2025-12-31

OCEAN STATE DRAGONS, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $205K in total revenue in fiscal year 2025. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $198K left a modest 3% surplus.

Mission

TO NBSP;PROVIDE NBSP;HIGH NBSP;LEVEL NBSP;BASEBALL NBSP;AND NBSP;SOFTBALL NBSP;TRAINING NBSP;FOR NBSP;CHILDREN NBSP;WHO NBSP;WANT NBSP;TO NBSP;IMPROVE NBSP;THEIR NBSP;SKILLS NBSP;IN NBSP;A NBSP;COMPETITIVE NBSP;ENVIRONMENT NBSP;GIVING NBSP;ALL NBSP;CHILDREN NBSP;EQUAL NBSP;OPPORTUNITY NBSP;TO NBSP;COMPETE NBSP;ON NBSP;A NBSP;TRAVEL NBSP;TEAM NBSP;AND NBSP;GET NBSP;NOTICED NBSP;BY NBSP;HIGH NBSP;SCHOOLS NBSP;AND NBSP;COLLEGES

Program Service Accomplishments

Program 1

Expenses: $60,212 Revenue: $62,000

OCEAN STATE DRAGONS PROVIDES AN EQUAL OPPORTUNITY FOR ALL PLAYERS TO COMPETE IN HIGH LEVEL SOFTBALL AND BASEBALL TOURNAMENTS AROUND THE COUNTRY. TEAMS HAVE VARIOUS OPPORTUNITIES TO FUNDRAISE TO...

OCEAN STATE DRAGONS PROVIDES AN EQUAL OPPORTUNITY FOR ALL PLAYERS TO COMPETE IN HIGH LEVEL SOFTBALL AND BASEBALL TOURNAMENTS AROUND THE COUNTRY. TEAMS HAVE VARIOUS OPPORTUNITIES TO FUNDRAISE TO ENSURE ALL PLAYERS ARE ABLE TO TRAVEL AND COMPETE. ALL FEES ARE THEN PAID BY OCEAN STATE DRAGONS.

Program 2

Expenses: $63,195 Revenue: $65,000

OCEAN STATE DRAGONS RENTS OUT AN INDOOR BASEBALL FACILITY YEAR ROUND TO ENSURE PLAYERS ARE ABLE TO PRACTICE ALL YEAR EVEN WHEN THE WEATHER DOES NO COOPERATE. THE FACILITY ALSO PROVIDES PROFESSIONAL...

Program 3

Expenses: $51,624 Revenue: $55,000

OUTSIDE OF TOURNAMENTS TEAMS ALSO COMPETE IN REGULAR SEASON GAMES IN AAU AND FIRECRACKER LEAGUES. FUNDS ARE COLLECTED FOR UNIFORMS FIELD RENTALS UMPIRES WINTER TRAINING AND GENERAL LEAGUE FEES. TEAMS HAVE THE OPPORTUNITY TO FUNDRAISE TO HELP COVER FEES FOR FAMILIES STRUGGLING FINANCIALLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $21,857

Program Service Revenue $174,135

Investment Income $0

Other Revenue $8,795

TOTAL REVENUE $204,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,633

Program Expenses $175,031

Other Expenses $11,507

TOTAL EXPENSES $197,917

Year-over-Year Comparison

	2025	2024	Change
Revenue	$204,787	$124,853	+0.6%
Expenses	$197,917	$122,217	+0.6%
Net Income	$6,870	$2,636	+1.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
JEREMY REPOSA	PRESIDENT	020.00	Director	$0	$0	$0
CHRISTINE REPOSA	TREASURER	002.00	Director	$0	$0	$0
BEN REPOSA	DIRECTOR	003.00	Director	$0	$0	$0
JAY ZINA	DIRECTOR	004.00	Director	$0	$0	$0
SAVANNAH ZINA	DIRECTOR	003.00	Director	$0	$0	$0
BROOKE DADONA	DIRECTOR	001.00	Director	$0	$0	$0
ALICIA MONES	DIRECTOR	002.00	Director	$0	$0	$0
ERIC KOPF	DIRECTOR	002.00	Director	$0	$0	$0
NOLAN LANDY	DIRECTOR	002.00	Director	$0	$0	$0
STEVE POPOWITZ	DIRECTOR	002.00	Director	$0	$0	$0
GREG TOHER	DIRECTOR	002.00	Director	$0	$0	$0
DEREK DEGNAN	DIRECTOR	002.00	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
2025	$204,787	$197,917	$14,835	$6,870