TECOLOTE YOUTH BASEBALL (EIN 953382612) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

6192753334

Tax Period

2025-01-01 to 2025-12-31

TECOLOTE YOUTH BASEBALL, founded in 1982, is a small nonprofit in the Youth Development sector that reported $574K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $522K left a modest 9% surplus.

Mission

TECOLOTE YOUTH BASEBALL IS A PONY SPONSORED YOUTH BASEBALL ORGANIZATION PROVIDING YOUTH BASEBALL TO CHILDREN AGES 5-14 NEARLY YEAR ROUND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $479,970

Investment Income $2,731

Other Revenue $91,654

TOTAL REVENUE $574,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $92,884

Program Expenses $397,580

Other Expenses $522,362

TOTAL EXPENSES $522,362

Year-over-Year Comparison

	2025	2024	Change
Revenue	$574,355	$457,331	+0.3%
Expenses	$522,362	$409,908	+0.3%
Net Income	$51,993	$47,423	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
HUDA ZAGHLUL	President	20.00	Director	$0	$0	$0
DREW MOSER	Treasurer	20.00	Director	$0	$0	$0
PAIGE CARPENTER	Secretary	20.00	Director	$0	$0	$0
LAURA STABILE	Vice President	20.00	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	$574,355	$522,362	$700,870	$51,993
2024	$457,331	$409,908	$643,775	$47,423
2023	$362,851	$308,692	$595,742	$54,159
2022	$301,173	$274,641	$541,583	$26,532
2021	$269,039	$192,255	$515,051	$76,784
2020	$91,341	$123,539	$438,267	$-32,198
2019	$216,805	$184,676	$470,434	$32,129
2018	$219,226	$238,596	$438,305	$-19,370

TECOLOTE YOUTH BASEBALL