CHATSWORTH JUNIOR BASEBALL LEAGUE ASSOCIATION INC (EIN 956091856) - 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

1956

Legal Domicile

Phone

8188821283

Tax Period

2024-01-01 to 2024-12-31

CHATSWORTH JUNIOR BASEBALL LEAGUE ASSOCIATION INC, founded in 1956, is a small nonprofit that reported $217K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $327K exceeded revenue, resulting in a 51% operating deficit.

Mission

THE LEAGUE PROVIDES SERVICES AND FACILITIES FOR MORE THAN 500 BOYS AND GIRLS, AGES 5-17, INSTRUCTING THEM IN BASEBALL AND SPORTSMANSHIP. THERE ARE SUMMER AND WINTER SEASONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $216,707

Program Service Revenue $0

Investment Income $70

Other Revenue $0

TOTAL REVENUE $216,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $19,803

Program Expenses $280,043

Other Expenses $327,013

TOTAL EXPENSES $327,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,777	$264,797	-0.2%
Expenses	$327,013	$213,351	+0.5%
Net Income	$-110,236	$51,446	-3.1%

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
GREG KENT	Treasurer	10.00	Director	$0	$0	$0
MICHAEL DE LEON	President	10.00	Director	$0	$0	$0
ROB MACINTYRE	Vice President	10.00	Director	$0	$0	$0
STEVE MATHIAS	Secretary	10.00	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	$216,777	$327,013	$300,857	$-110,236
2023	$264,797	$213,351	$411,093	$51,446
2022	$250,560	$171,988	$364,004	$78,572
2021	$162,863	$104,375	$288,065	$58,488
2020	$115,907	$106,504	$231,880	$9,403
2019	$199,960	$200,639	$213,184	$-679
2018	$137,398	$188,424	$213,863	$-51,026

CHATSWORTH JUNIOR BASEBALL LEAGUE ASSOCIATION INC