Wallkill Travel Organization Inc

Nonprofit profile at a glance

EIN
874477676
IRS 990-EZ coverage
2022–2025
Forms available
Form 990-EZ 2025
Location
Wallkill, NY, USA
Phone
8458438548
Rating
37
Verdict
REVIEW
Rating confidence
Moderate
Sector
Baseball, Softball

Reported finances

Revenue
$114,888
Expenses
$115,410
Assets
$3,530
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • Shaun Butcher (Co-President)
  • Joel Fuentes (Co-President)

People named in this filing

  • Shaun Butcher (Co-President)
  • Joel Fuentes (Co-President)
  • Benjamin Carlson (Director of Player Development)

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 2025. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Wallkill Travel Organization Inc. exists to teach and promote the game of baseball/softball in an environment that fosters competition and individual development, instills the importance of being part of a team, readies players for Little League, Modified, and High School baseball or softball, and enhances the enjoyment of youth baseball/softball players in the Wallkill community consistent with the goals below: Provide effective, high quality training for players and coaches at all levels. Provide programs that are cooperative with and respected by other community programs. Seek to maximize the potential of every player in the program. Encourage and foster player participation for the full length of a player's youth sports career by putting each player in a position to be successful. Emphasize the importance of teamwork and sportsmanship.

What it reported doing in 2025

Provided the opportunity to play baseball/softball consistent with the organizations objectives to approximately 192 players at the 10U, 11U, 12U, 13U, 14U, 15U, 16U, and 18U levels.

Operating model

Revenue model
Membership-supported. 100% of the money available for current operations came from membership dues.
Distribution model
No current program activity. The filing reports no program spending for the current year.

The verdict

REVIEW - The filed numbers largely add up and revenue has grown recently. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 0
  • Transparency & Controls: 82
  • Sustainability: 32
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 0%; rating input score 0
  • Program expense ratio: 0%; rating input score 0

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -0.5%; rating input score 29; 29th percentile among comparable filings
  • Total-asset coverage ratio: 0.03; rating input score 6; 6th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 74; 74th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: -63% per year; rating input score 0; 4th percentile among comparable filings
  • Revenue growth: 49.6% per year; rating input score 100; 95th percentile among comparable filings
  • Asset growth: 43.3% per year; rating input score 100; 91st percentile among comparable filings

Details

  • Where the money goes: 0% of revenue deployed · 0% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 4 filing years from 2022 to 2025
  • Contacts: How to reach this organization
  • 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.

  • High — Financial Efficiency: Mission deployment rate scored 0/100.
  • High — Financial Efficiency: Program expense ratio scored 0/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Sustainability: Operating margin scored 29/100.
  • High — Sustainability: Total-asset coverage ratio scored 6/100.