PLEASANT HILL BASEBALL ASSOCIATION

EIN: 943221628 501(c)(3) Recreation & Sports

PLEASANT HILL, CA

Total Revenue
$1,043,744
Total Expenses
$1,117,328
Total Assets
$1,172,198
Net Assets
$1,113,230
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
CA
Principal Officer
JIM CASTLE
Phone
9259337950
Tax Period
2023-08-01 to 2024-07-31

PLEASANT HILL BASEBALL ASSOCIATION, founded in 1958, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The purpose of this association is to promote, equip, govern and sponsor baseball and softball as played by youth 4 years of age and over using the doctrine of Positive Coaching.

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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 $70,185
Program Service Revenue $861,446
Investment Income $4,580
Other Revenue $107,533
TOTAL REVENUE $1,043,744

Expense Breakdown

Grants Paid $0
Salaries & Benefits $159,190
Fundraising Expenses $0
Program Expenses $1,099,233
Other Expenses $958,138
TOTAL EXPENSES $1,117,328

Year-over-Year Comparison

2023 2022 Change
Revenue $1,043,744 $953,029 +0.1%
Expenses $1,117,328 $821,245 +0.4%
Net Income $-73,584 $131,784 -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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
47
Volunteers
750

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA BARRETT PRESIDENT 5.00
Officer
$0 $0 $0
FRED MATHIS VICE PRESIDENT 5.00
Officer
$0 $0 $0
JIM CASTLE TREASURER 5.00
Officer
$0 $0 $0
JESSICA FYFE SECRETARY 5.00
Officer
$0 $0 $0
OLIVER GREENWOOD HEAD COMMISSIONER 5.00
Officer
$0 $0 $0
JIAN CLAMOR MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
MARK COWELL MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
TIM CRVARICH MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
BRANDI ELLIS MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
LONI HINKS MEMBER -AT-LARGE 1.00
Director
$0 $0 $0
KRYSTA KASINSKI MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
JACQUI LAYNE MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
VICENTE LOPEZ MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
BEVERLY RAZOOK MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
MICHELE SEARS ROSE MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
RAY RICE MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
BRENDAN O'SHEA MEMBER-AT-LARGE 1.00
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
2024 $1,043,744 $1,117,328 $1,172,198 $-73,584
2023 $953,029 $821,245 $1,217,575 $131,784
2022 $875,200 $734,335 $1,095,567 $140,865
2021 $612,555 $531,581 $923,659 $80,974
2020 $407,830 $452,342 $933,283 $-44,512
2019 $710,886 $679,787 $881,706 $31,099
2018 $676,329 $579,463 $881,544 $96,866
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