Rush Henrietta Baseball and Softball Association Inc
Nonprofit profile at a glance
- EIN
- 452734231
- IRS 990-EZ coverage
- 2011–2023
- Forms available
- Form 990-EZ 2023
- Location
- Henrietta, NY, USA
- Phone
- 5852345650
- Rating
- 88
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Human Services
Reported finances
- Revenue
- $175,506
- Expenses
- $163,717
- Assets
- $175,897
- Liabilities
- $48,820
Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.
Leadership & pay
15 people listed
Executive titles in this filing
- GARY JUNGE (PRESIDENT)
- TIM POTTER (VICE PRESIDENT)
People named in this filing
- GARY JUNGE (PRESIDENT)
- TIM POTTER (VICE PRESIDENT)
- SHAWN HODGEMAN (TREASURER)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To provide boys and girls under the age of eighteen (18) with a personally taught program of instruction, training and competition relating to the sports of baseball and softball.
What it reported doing in 2023
Supervised program of youth baseball and softball for children under the age of eighteen (18) (including under 21 in the challenger league) in the rush-henrietta school district. The organization also offers a travel program for youths 18 to 8 and under. In addition, there are 3 tournaments (memorial day, summer classic and summer showdown) run by the organization for youth teams 17 and under.
Operating model
- Revenue model
- Earned-program. 91% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and liabilities are high compared with assets.
Rating breakdown
- Financial Efficiency: 95
- Transparency & Controls: 82
- Sustainability: 52
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 92.2%; rating input score 92
- Program expense ratio: 98.8%; rating input score 99
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 6.7%; rating input score 52; 52nd percentile among comparable filings
- Total-asset coverage ratio: 1.07; rating input score 61; 61st percentile among comparable filings
- Liabilities to assets ratio: 0.28; rating input score 16; 16th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings
Growth
- Program expense growth: 3.1% per year; rating input score 100; 42nd percentile among comparable filings
- Revenue growth: 2.7% per year; rating input score 100; 37th percentile among comparable filings
- Asset growth: 10.2% per year; rating input score 100; 60th percentile among comparable filings
Details
- Where the money goes: 92.2% of revenue deployed · 98.8% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $162K in reported program spending
- Leadership: top reported pay $0 · 15 people listed
- Consistency: 9 of 9 current checks pass
- Schedules: 2 filed schedules
- Filing history: 9 filing years from 2011 to 2023
- Contacts: How to reach this organization
- Money network: Resolved incoming and outgoing counterparties from filed money flows.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Sustainability: Operating margin scored 52/100.
- High — Sustainability: Liabilities to assets ratio scored 16/100.