HAMDEN FATHERS' BASEBALLSOFTBALL A… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

MICHAEL REILLY

Phone

2032486609

Tax Period

2023-01-01 to 2023-12-31

HAMDEN FATHERS' BASEBALLSOFTBALL ASSOCIATION is a micro nonprofit that reported $89K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $108K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO TEACH THE GAME OF BASEBALL, TEAM WORK AND COMPETITION TO GIRLS AND BOYS IN THE URBAN AND SUBURBAN COMMUNITY OF HAMDEN CT.

Program Service Accomplishments

Program 1

Expenses: $85,005 Revenue: $86,196

TO TEACH THE GAME OF BASEBALL, TEAM WORK AND COMPETITION TO GIRLS AND BOYS IN THE COMMUNITY OF HAMDEN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $86,196

Investment Income $12

Other Revenue $2,685

TOTAL REVENUE $88,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,905

Other Expenses $107,817

TOTAL EXPENSES $107,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,893	$98,821	-0.1%
Expenses	$107,817	$116,006	-0.1%
Net Income	$-18,924	$-17,185	+0.1%

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

Employees

N/A

Volunteers

110

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
EDWARD MARTIN	CORRESPONDIN	N/A	Officer	$0	$0	$0
EDWARD MARTING	VICE PRESIDE	N/A	Officer	$0	$0	$0
STEVE PACELLI	VP 13 AND OV	N/A	Officer	$0	$0	$0
MICHAEL REILLY	PRESIDENT	N/A	Officer	$0	$0	$0
ROBIN ROGERSON	VP SOFTBALL	N/A	Officer	$0	$0	$0
CARL SARGOLINI	VP 12 AND UN	N/A	Officer	$0	$0	$0
KIMBERLY SARGOLINI	TREASURER	N/A	Officer	$0	$0	$0
RICH SHULTZ	RECORDING SE	N/A	Officer	$0	$0	$0
MATT SULLIVAN	VP EQUIPMENT	N/A	Officer	$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	No data	No data	No data	No data
2023	$88,893	$107,817	$133,313	$-18,924
2022	$98,821	$116,006	$152,237	$-17,185
2021	$109,136	$110,655	$169,422	$-1,519
2020	$73,727	$72,468	$170,941	$1,259
2019	$139,775	$143,132	$173,034	$-3,357
2018	$123,264	$129,928	$176,391	$-6,664

HAMDEN FATHERS' BASEBALLSOFTBALL ASSOCIATION