Upper Rogue Cal Ripken Inc

Upper Rogue Cal Ripken Inc. maintains consistent operations with no officer compensation, but recent liabilities exceed assets.

EIN: 201560742 · Eagle Point, OR · NTEE: N63 · Updated: 2026-03-28

$71KRevenue

$17KAssets

85/100Mission Score (Excellent)

N63

About Upper Rogue Cal Ripken Inc

Upper Rogue Cal Ripken Inc (EIN: 201560742) is a nonprofit organization based in Eagle Point, OR, classified under NTEE code N63. The organization reported total revenue of $71K and total assets of $17K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upper Rogue Cal Ripken Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Upper Rogue Cal Ripken Inc. demonstrates consistent operational activity focused on youth sports, as evidenced by its revenue and expense figures over the past decade. The organization's financial health appears stable, with revenues generally covering expenses, though some years show deficits (e.g., 202212 with $92,018 revenue against $94,730 expenses). The organization's assets have fluctuated, peaking around $49,330 in 201912 and currently standing at $25,457 in 202312, while liabilities have emerged in recent years, reaching $26,898 in 202312. This indicates a shift from a debt-free status prior to 2018 to carrying significant liabilities relative to assets in more recent periods.

Spending efficiency is generally good, with no reported officer compensation, suggesting that resources are primarily directed towards program delivery. The organization's consistent filing of IRS Form 990s over 13 periods indicates a commitment to transparency. However, the recent increase in liabilities warrants closer monitoring to ensure long-term financial stability. The organization's relatively small scale means that even minor fluctuations in revenue or expenses can significantly impact its financial ratios.

The organization's focus on youth baseball, as implied by its name and NTEE code (N63 - Amateur Sports Clubs), aligns with its operational expenditures. The absence of executive compensation is a strong positive indicator of efficient resource allocation. However, the growing liabilities in recent years, surpassing assets in 202312, could pose a challenge if not managed effectively. Overall, it appears to be a community-focused organization with a lean operational structure, but with some recent financial shifts that bear watching.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Upper Rogue Cal Ripken Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 90%
fundraising: 0%

According to IRS 990 filings, Upper Rogue Cal Ripken Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Upper Rogue Cal Ripken Inc. reports 0% officer compensation across all available filings, indicating that its leadership serves on a volunteer basis. This is highly commendable for an organization of its size, ensuring that all funds are directed towards its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Upper Rogue Cal Ripken Inc's IRS 990 filings:

Liabilities ($26,898 in 202312) exceeding assets ($25,457 in 202312) in recent periods, a shift from prior years with no liabilities.
Inconsistent financial surpluses/deficits, with several years showing expenses exceeding revenue (e.g., 202212, 202112, 202012, 201912, 201712).

Strengths

The following positive indicators were identified for Upper Rogue Cal Ripken Inc:

Consistent 0% officer compensation, indicating efficient use of funds for its mission.
Regular and consistent IRS 990 filing history (13 filings), demonstrating transparency.
Strong program focus, with resources likely directed entirely to youth sports activities.
Long-standing presence in the community, operating for over a decade based on filing history.

Frequently Asked Questions about Upper Rogue Cal Ripken Inc

Is Upper Rogue Cal Ripken Inc. financially stable?

While the organization has historically managed its finances well, recent filings show liabilities ($26,898 in 202312) exceeding assets ($25,457 in 202312), which could indicate emerging financial strain. Prior to 2018, the organization reported no liabilities.

How does Upper Rogue Cal Ripken Inc. spend its money?

Based on the absence of officer compensation and the nature of its activities (youth sports), the vast majority of its expenses are likely directed towards program services. With no reported fundraising expenses, the spending is estimated to be 90% programs and 10% administration.

Does Upper Rogue Cal Ripken Inc. pay its executives?

No, the organization consistently reports 0% officer compensation in all available IRS 990 filings, indicating that its leadership is unpaid.

What are the trends in Upper Rogue Cal Ripken Inc.'s revenue and expenses?

Revenue and expenses have fluctuated over the years, generally staying within the $50,000-$100,000 range. For example, in 202312, revenue was $86,827 and expenses were $84,709, showing a slight surplus. However, some years like 202212 ($92,018 revenue vs. $94,730 expenses) and 201912 ($92,026 revenue vs. $103,227 expenses) show deficits.

Filing History

IRS 990 filing history for Upper Rogue Cal Ripken Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Upper Rogue Cal Ripken Inc's revenue has declined by 34.5%, moving from $133K to $87K. Total assets increased by 96.2% over the same period, from $13K to $25K. Total functional expenses fell by 32.8%, from $126K to $85K. In its most recent filing year (2023), Upper Rogue Cal Ripken Inc reported a surplus of $2K, with revenue exceeding expenses. The organization holds $27K in liabilities against $25K in assets (debt-to-asset ratio: 105.7%), resulting in net assets of $-1,441.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$87K	$85K	$25K	$27K	—	—
2022	$92K	$95K	$26K	$30K	—	View 990
2021	$49K	$57K	$32K	$33K	—	—
2020	$52K	$55K	$43K	$36K	—	View 990
2019	$92K	$103K	$49K	$39K	—	View 990
2018	$77K	$78K	$21K	$0	—	View 990
2017	$85K	$112K	$22K	$0	—	View 990
2016	$92K	$82K	$49K	$0	—	View 990
2015	$9K	$12K	$35K	$0	—	View 990
2014	$85K	$76K	$38K	$0	—	View 990
2013	$82K	$78K	$29K	$0	—	View 990
2012	$84K	$83K	$24K	$0	—	View 990
2011	$133K	$126K	$13K	$6K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $87K, expenses of $85K, and assets of $25K (revenue -5.6% year-over-year).
2022: Revenue of $92K, expenses of $95K, and assets of $26K (revenue +87.7% year-over-year).
2021: Revenue of $49K, expenses of $57K, and assets of $32K (revenue -5.4% year-over-year).
2020: Revenue of $52K, expenses of $55K, and assets of $43K (revenue -43.7% year-over-year).
2019: Revenue of $92K, expenses of $103K, and assets of $49K (revenue +19.1% year-over-year).
2018: Revenue of $77K, expenses of $78K, and assets of $21K (revenue -9.5% year-over-year).
2017: Revenue of $85K, expenses of $112K, and assets of $22K (revenue -6.7% year-over-year).
2016: Revenue of $92K, expenses of $82K, and assets of $49K (revenue +895.1% year-over-year).
2015: Revenue of $9K, expenses of $12K, and assets of $35K (revenue -89.2% year-over-year).
2014: Revenue of $85K, expenses of $76K, and assets of $38K (revenue +3.2% year-over-year).
2013: Revenue of $82K, expenses of $78K, and assets of $29K (revenue -2.6% year-over-year).
2012: Revenue of $84K, expenses of $83K, and assets of $24K (revenue -36.3% year-over-year).
2011: Revenue of $133K, expenses of $126K, and assets of $13K.

Data Sources and Methodology

This transparency report for Upper Rogue Cal Ripken Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.