Victoria Rosebuds

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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

Tax Period

2023-01-01 to 2023-12-31

Victoria Rosebuds, founded in 2023, is a micro nonprofit in the Recreation & Sports sector that reported $52K in total revenue in fiscal year 2023. Expenses of $45K left a modest 14% surplus.

Mission

Teach and promote the game of baseball in an environment that fosters competition and individual development, instills the importance of being part of a team, readies players for next level baseball, and enhances the enjoyment of youth baseball players in the community.

Program Service Accomplishments

Program 1

Expenses: $28,175 Revenue: $26,495

Provide effective, high-quality training for players and coaches at all levels. Provide programs that are cooperative with and respected by other community programs. Seek to maximize the potential of every player in the program. Encourage and foster player participation for the full length of a players youth sports career by putting each player in a position to be successful. Emphasize the importance of teamwork and sportsmanship.

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,300

Program Service Revenue $26,495

Investment Income $0

Other Revenue $2,791

TOTAL REVENUE $51,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,043

Program Expenses $28,175

Other Expenses $44,570

TOTAL EXPENSES $44,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,586	N/A	N/A
Expenses	$44,570	N/A	N/A
Net Income	$7,016	N/A	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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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
Kyle Meismer	Board Member	0.00	Director	$0	$0	$0
Mykael Salazar	Board Member	0.00	Director	$0	$0	$0
Luke Garcia	Board Member	0.00	Director	$0	$0	$0
Richard Fojtik	Board Member	0.00	Director	$0	$0	$0
Adam Baucom	Board Member	0.00	Director	$0	$0	$0
Brendan Holm	Board Member	1.00	Director	$0	$0	$0
Daylan K Gwosdz	President	0.00	Officer	$0	$0	$0
Jamie C Lara	Secretary	2.00	Officer	$0	$0	$0
Michael W Baucom	Treasurer	0.00	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
2024	No data	No data	No data	No data
2023	$51,586	$44,570	$7,016	$7,016