Stonewall Ball Club Inc

EIN: 923808511 501(c)(3) Recreation & Sports

Stephenson, VA

Total Revenue
$193,854
Total Expenses
$144,427
Total Assets
$51,732
Net Assets
$51,732
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
VA
Principal Officer
Andrew Higgs
Phone
5408774208
Tax Period
2023-07-01 to 2024-06-30

Stonewall Ball Club Inc, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $194K in total revenue in fiscal year 2023. The organization ran a surplus of $49K, a strong 25% operating margin.

Mission

The mission of Stonewall Ball Club is to provide a supportive and challenging environment that enables young athletes to develop their skills both on and off the field.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $75,164
Program Service Revenue $92,675
Investment Income $0
Other Revenue $26,015
TOTAL REVENUE $193,854

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $144,427
Other Expenses $144,427
TOTAL EXPENSES $144,427

Year-over-Year Comparison

2023 2022 Change
Revenue $193,854 N/A N/A
Expenses $144,427 N/A N/A
Net Income $49,427 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
60

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
Andrew Higgs President 20.00
Officer
$0 $0 $0
Chrissy Colborn Vice President 2.00
Officer
$0 $0 $0
Chrissy Nesselrodt Secretary 2.00
Officer
$0 $0 $0
Logan Sammons Tresurer 2.00
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 No data No data No data No data
2024 $193,854 $144,427 $51,732 $49,427
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