FLORIDA BASEBALL CLUB INC

EIN: 933341442 501(c)(3) Recreation & Sports

STUART, FL

Total Revenue
$319,486
Total Expenses
$295,634
Total Assets
$23,852
Net Assets
$23,852
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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
FL
Principal Officer
RYAN ELLIS
Phone
7722631567
Tax Period
2023-08-01 to 2024-07-31

FLORIDA BASEBALL CLUB INC, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $319K in total revenue in fiscal year 2023. Expenses of $296K left a modest 7% surplus.

Mission

TO PROVIDE ASSISTANCE TO PRIVATE AND PUBLIC ORGANIZATIONS THAT SUPPORT ATHLETIC, EDUCATIONAL AND HEALTH DEVELOPMENT TO CHILDREN INTERESTED IN DEVELOPING THEIR BASEBALL SKILLS AND OTHER USES RELATED THERETO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $218,582
Program Service Revenue $100,504
Investment Income $0
Other Revenue $400
TOTAL REVENUE $319,486

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $3,135
Program Expenses $236,655
Other Expenses $295,634
TOTAL EXPENSES $295,634

Year-over-Year Comparison

2023 2022 Change
Revenue $319,486 N/A N/A
Expenses $295,634 N/A N/A
Net Income $23,852 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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
35

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN ELLIS PRESIDENT 6.00
Officer
$0 $0 $0
JODI ELLIS SECRETARY/TREASURER 1.00
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 $319,486 $295,634 $23,852 $23,852
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