NEWPORT HARBOR BASEBALL ASSOCIATION (EIN 953837728) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

NEWPORT HARBOR BASEBALL ASSOCIATION, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $537K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $478K left a modest 11% surplus.

Mission

PROVIDE YOUTH BASEBALL PROGRAM

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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 $71,651

Program Service Revenue $446,454

Investment Income $0

Other Revenue $18,972

TOTAL REVENUE $537,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $444,993

Other Expenses $478,404

TOTAL EXPENSES $478,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$537,077	$460,290	+0.2%
Expenses	$478,404	$386,824	+0.2%
Net Income	$58,673	$73,466	-0.2%

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

N/A

Employees

N/A

Volunteers

N/A

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
EVAN WILLIAMS	President	3.00	Director	$0	$0	$0
JACQUIE KEEFER	Treasurer	2.00	Director	$0	$0	$0
ZAK DOAN	Secretary	2.00	Director	$0	$0	$0
LISA KING	SPONSORSHIP DIR	1.00	Director	$0	$0	$0
BLAKE TIPPETT	FIELDS MAINT	2.00	Director	$0	$0	$0
DANIELLE HODGE	SOCIAL MEDIA	2.00	Director	$0	$0	$0
ROB WELBOURN	FOAL DIVISION	2.00	Director	$0	$0	$0
MICHAEL WILBORN	SHETLAND AMER	2.00	Director	$0	$0	$0
MICHAEL WILBORN	SHETLAND AMERIC	2.00	Director	$0	$0	$0
MORGAN REYNOLDS	PINTO AMERICAN	2.00	Director	$0	$0	$0
BRETT ROBINSON	PINTO NATIONAL	2.00	Director	$0	$0	$0
CHAD WILSON	SHETLAN AMERICA	2.00	Director	$0	$0	$0
BRYAN MARTIN	MARINERS SELECT	2.00	Director	$0	$0	$0
JESS PINO	UNIFORM DIRECTO	2.00	Director	$0	$0	$0
KRIS NICOLAISEN	UMPIRE DIRECTOR	2.00	Director	$0	$0	$0
JANELLE PEREA	LEAGUE EVENTS	2.00	Director	$0	$0	$0
JASON ANDERSEN	MUSTANG DIV	2.00	Director	$0	$0	$0
KRIS NICOLAISEN	BRONCO DIV DIR	2.00	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	$537,077	$478,404	$227,779	$58,673
2023	$460,290	$386,824	$162,471	$73,466
2022	$468,877	$464,152	$81,198	$4,725
2021	$370,769	$399,281	$76,473	$-28,512
2020	$271,989	$266,198	$104,985	$5,791
2019	$257,949	$203,609	$99,194	$54,340
2018	$243,922	$328,340	$44,854	$-84,418

NEWPORT HARBOR BASEBALL ASSOCIATION