CINCINNATI BASEBALL MUSEUM

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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

2002

Legal Domicile

Principal Officer

RICHARD WALLS

Phone

5137657015

Tax Period

2023-01-01 to 2023-12-31

CINCINNATI BASEBALL MUSEUM, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 184% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 42% operating margin.

Mission

PRESERVE, PROMOTE AND DISPLAY THE HISTORY OF THE CINCINNATI REDS THROUGH UNIQUE PROGRAMS AND EVENTS.

Program Service Accomplishments

Program 1

Expenses: $2,607,860 Revenue: $1,616,974

THROUGH ITS MISSION, THE MUSEUM PRESERVES AND EXHIBITS ARTIFACTS, MEMORABILIA AND OTHER MATERIAL RELATED TO THE HISTORY OF CINCINNATI BASEBALL, HONORS INDIVIDUALS OF HIGH ACHIEVEMENT THROUGH...

THROUGH ITS MISSION, THE MUSEUM PRESERVES AND EXHIBITS ARTIFACTS, MEMORABILIA AND OTHER MATERIAL RELATED TO THE HISTORY OF CINCINNATI BASEBALL, HONORS INDIVIDUALS OF HIGH ACHIEVEMENT THROUGH INDUCTION, AWARDS AND APPEARANCES, AND CONDUCTS ACTIVITIES, PROGRAMS AND TOURS THAT EDUCATE, INFORM, AND ENLIGHTEN VISITORS YOUNG AND OLD.

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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 $3,600,177

Program Service Revenue $1,332,117

Investment Income $29,132

Other Revenue $186,871

TOTAL REVENUE $5,148,297

Expense Breakdown

Grants Paid $14,376

Salaries & Benefits $892,348

Fundraising Expenses $151,793

Program Expenses $2,607,860

Other Expenses $2,069,914

TOTAL EXPENSES $2,976,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,148,297	$1,814,554	+1.8%
Expenses	$2,976,638	$2,282,397	+0.3%
Net Income	$2,171,659	$-467,843	-5.6%

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

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

$189,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD WALLS	EXECUTIVE DIRECTOR	40.00	Officer	$162,002	$27,683	$189,685
DOUG FLYNN	BOARD MEMBER (ENDED DEC 2023)	1.00	Director	$0	$0	$0
KAREN FORGUS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLEY FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG HEALY	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG HOUSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD KAPLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY MALAGARI	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES A MARX ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNEST MCADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK RAGLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL REINBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG RHODES	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LAKSHMI K SAMMARCO	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA BOOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
L THOMAS HILTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE WILLIAMS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY CHRISTMAN	BOARD MEMBER (STARTED DEC 2023)	1.00	Director	$0	$0	$0
DAVE COLLINS	BOARD MEMBER (STARTED DEC 2023)	1.00	Director	$0	$0	$0
HARRY CAPPEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JON GOLDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON COHEN	PRESIDENT (ENDED DEC 2023)	1.00	Officer Director	$0	$0	$0
MARK BISSINGER	VICE PRESIDENT (ENDED DEC 2023)	1.00	Officer Director	$0	$0	$0
ROBERT S CASTELLINI	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID HAIRE	SECRETARY	1.00	Officer Director	$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	$5,148,297	$2,976,638	$6,002,331	$2,171,659
2022	$1,814,554	$2,282,397	$6,691,239	$-467,843
2021	$1,963,239	$2,319,300	$7,716,039	$-356,061
2020	$1,697,583	$2,844,937	$8,658,270	$-1,147,354
2019	$3,304,132	$2,571,063	$10,649,954	$733,069
2018	$5,182,697	$1,848,574	$8,008,408	$3,334,123