Play Ball Foundation Inc (EIN 203904871) - 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

2005

Legal Domicile

Principal Officer

Mike Harney

Phone

6173291460

Tax Period

2023-07-01 to 2024-06-30

Play Ball Foundation Inc, founded in 2005, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $169K, a strong 17% operating margin.

Mission

The mission of the Foundation is to provide grants to middle schools in high need communities to provide equitable access to team sports, which empower middle school youth. The Foundation partners with gateway communities in Massachusetts (Boston, Holyoke, Lawrence, New Bedford, Lynn, Salem, Methuen and Lowell) to fund and support school-based sports leagues for more than 4,000 middle school students.

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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 $1,021,407

Program Service Revenue $0

Investment Income $705

Other Revenue $0

TOTAL REVENUE $1,022,112

Expense Breakdown

Grants Paid $484,357

Salaries & Benefits $291,527

Fundraising Expenses $162,239

Program Expenses $563,501

Other Expenses $76,751

TOTAL EXPENSES $852,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,022,112	$881,077	+0.2%
Expenses	$852,635	$429,523	+1.0%
Net Income	$169,477	$451,554	-0.6%

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

N/A

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

$187,618

Key Employees

$270,118

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Lynch	Executive Director	40	Director Key Emp Highest	$182,562	$5,056	$187,618
Katherine Small	Executive Director	40	Key Emp Highest	$82,500	$0	$82,500
Michael Harney	President	5	Officer Director	$0	$0	$0
Benjamin Small	Director	5	Director	$0	$0	$0
John Bordeau	Director	5	Director	$0	$0	$0
Patrick Harney	Clerk	5	Officer Director	$0	$0	$0
Matthew MacDonald	Treasurer	5	Officer Director	$0	$0	$0
Kelly Downing	Director	5	Director	$0	$0	$0
Eric Greenberg	Director	5	Director	$0	$0	$0
Peter Monaco	Director	5	Director	$0	$0	$0
Stuart Porter	Director	5	Director	$0	$0	$0
Chris Davis	Director	5	Director	$0	$0	$0
Robert Gibbs	Director	5	Director	$0	$0	$0
Kristy Kennedy	Director	5	Director	$0	$0	$0
Pete Thamel	Director	5	Director	$0	$0	$0
Sam Lawrence	Director	5	Director	$0	$0	$0
George Kelly	Director	5	Director	$0	$0	$0
Andrew Frank	Director	5	Director	$0	$0	$0
Magali Feruzi	Director	5	Director	$0	$0	$0
John McGoldrick	Director	5	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
2025	No data	No data	No data	No data
2024	$1,022,112	$852,635	$1,987,567	$169,477
2023	$881,077	$429,523	$1,822,243	$451,554
2022	$1,245,336	$636,971	$1,369,306	$608,365
2021	$519,663	$300,080	$762,325	$219,583
2019	$372,254	$224,441	$662,753	$147,813
2018	$410,924	$298,221	$514,940	$112,703

Play Ball Foundation Inc