WEST COVINA YOUTH PONY BASEBALL (EIN 956118654) - 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

1978

Legal Domicile

Principal Officer

KELLY MARDORF

Phone

6264882927

Tax Period

2022-09-01 to 2023-08-31

WEST COVINA YOUTH PONY BASEBALL, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $251K in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

PROVIDING BASEBALL TRAINING AND EXPERIENCE FOR CHILDREN AGES 3 TO 14

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $251,440

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,000

Fundraising Expenses $0

Program Expenses $261,673

Other Expenses $229,673

TOTAL EXPENSES $261,673

Year-over-Year Comparison

	2022	2021	Change
Revenue	$251,440	$189,687	+0.3%
Expenses	$261,673	$171,565	+0.5%
Net Income	$-10,233	$18,122	-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

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

100

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
KELLY MARDORF	PRESIDENT	024.00	Officer	$0	$0	$0
STEVE TORRES	VICE PRESIDENT	024.00	Officer	$0	$0	$0
RONNIE ROBLES	TREASURER	024.00	Officer	$0	$0	$0
JENNIFER GUTIERREZ	SECRETARY	024.00	Officer	$0	$0	$0
THETICE BALTIERRA	SECRETARY	020.00	Officer	$0	$0	$0
LIZ SANCHEZ	YEAR BOOK COORDINATOR	020.00	Officer	$0	$0	$0
ALICIA BONDS	TEAM PARENT COORDINATOR	020.00	Officer	$0	$0	$0
NICOLE BANKS	FOAL/SHETLAND	020.00	Key Emp	$0	$0	$0
DAVID VALDEZ	PINTO	020.00	Key Emp	$0	$0	$0
MIKE THARP	MUSTANG	020.00	Key Emp	$0	$0	$0
DANIEL FIERRO	BRONCO	020.00	Key Emp	$0	$0	$0
MARIO RAMOS	PONY	020.00	Key Emp	$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
2023	$251,440	$261,673	$-10,233	$-10,233

WEST COVINA YOUTH PONY BASEBALL