NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC (EIN 150572877) - 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

1936

Legal Domicile

Principal Officer

JOSH RAWITCH

Phone

6075477200

Tax Period

2023-01-01 to 2023-12-31

NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC, founded in 1936, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.7M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Net assets of $64.7M represent 57 months of operating reserves.

Mission

THE NATIONAL BASEBALL HALL OF FAME AND MUSEUM IS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION DEDICATED TO FOSTERING AN APPRECIATION OF THE HISTORICAL DEVELOPMENT OF THE GAME OF BASEBALL AND ITS IMPACT ON OUR CULTURE BY COLLECTING, PRESERVING, EXHIBITING, AND INTERPRETING ITS COLLECTIONS FOR A GLOBAL AUDIENCE, AS WELL AS HONORING THOSE WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TO OUR NATIONAL PASTIME.

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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 $4,009,724

Program Service Revenue $6,936,531

Investment Income $375,922

Other Revenue $2,412,841

TOTAL REVENUE $13,735,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,049,348

Fundraising Expenses $650,547

Program Expenses $10,578,175

Other Expenses $7,813,668

TOTAL EXPENSES $14,991,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,735,018	$16,584,819	-0.2%
Expenses	$14,991,665	$14,221,746	+0.1%
Net Income	$-1,256,647	$2,363,073	-1.5%

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

230

Volunteers

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

$1,517,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE FORBES CLARK	CHAIRMAN/DIRECTOR	4.00	Officer Director	$0	$0	$0
KEVIN S MOORE	TREASURER/DIRECTOR	4.00	Officer Director	$0	$0	$0
PAUL BEESTON	DIRECTOR	4.00	Director	$0	$0	$0
CRAIG BIGGIO	DIRECTOR	4.00	Director	$0	$0	$0
WILLIAM O DEWITT JR	DIRECTOR	4.00	Director	$0	$0	$0
TOM GLAVINE	DIRECTOR	4.00	Director	$0	$0	$0
KEN GRIFFEY JR	DIRECTOR	4.00	Director	$0	$0	$0
KEN KENDRICK	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT D MANFRED JR	DIRECTOR, EX OFFICIO	4.00	Director	$0	$0	$0
ARTE MORENO	DIRECTOR	4.00	Director	$0	$0	$0
JERRY REINSDORF	DIRECTOR	4.00	Director	$0	$0	$0
CAL RIPKEN JR	DIRECTOR	4.00	Director	$0	$0	$0
BROOKS C ROBINSON JR	DIRECTOR (THRU 9/25/23)	4.00	Director	$0	$0	$0
DR HARVEY W SCHILLER	DIRECTOR	4.00	Director	$0	$0	$0
OZZIE SMITH	DIRECTOR	4.00	Director	$0	$0	$0
EDWARD W STACK	DIRECTOR (THRU 6/23)	4.00	Director	$0	$0	$0
JOE TORRE	DIRECTOR	4.00	Director	$0	$0	$0
THOMAS TULL	DIRECTOR	4.00	Director	$0	$0	$0
JOSH RAWITCH	PRESIDENT	35.00	Officer	$401,479	$68,736	$470,215
SEAN GAHAGAN	VP RETAIL MARKETING & LIC.	35.00	Officer	$223,135	$57,301	$280,436
LISA ANDERSON	VP OF MUSUEM AFFAIRS	35.00	Officer	$95,699	$6,217	$101,916
KENNETH MEIFERT	VP SPONSORSHIP & DEVELOPMENT	35.00	Officer	$138,674	$26,278	$164,952
JONATHAN SHESTAKOFSKY	VP COMMUNICATIONS & CONTENT	35.00	Officer	$126,041	$18,397	$144,438
RYAN SELZNER	VP PEOPLE & CULTURE	35.00	Officer	$107,397	$37,321	$144,718
SHILPA KETHARAJU	VP FINANCE AND ADMIN/CFO	35.00	Officer	$195,726	$15,006	$210,732
ANDREW MARIETTA	SECRETARY	4.00	Officer	$0	$0	$0
EVAN CHASE	SECURITY DIRECTOR	35.00	Highest	$128,284	$37,173	$165,457
ANNE SMULLENS	DIRECTOR OF FINANCE	35.00	Highest	$102,743	$35,830	$138,573
TOM SHIEBER	SENIOR CURATOR	35.00	Highest	$100,243	$21,905	$122,148

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	$13,735,018	$14,991,665	$67,700,326	$-1,256,647
2022	$16,584,819	$14,221,746	$65,894,898	$2,363,073
2021	$23,129,364	$13,698,799	$70,442,200	$9,430,565
2020	$13,912,990	$11,446,238	$59,891,798	$2,466,752
2019	$14,173,641	$13,101,431	$55,871,011	$1,072,210
2018	$17,070,904	$13,084,374	$52,821,900	$3,986,530

NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC