RAYS BASEBALL FOUNDATION INC (EIN 204103240) - 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

JOHN HIGGINS

Phone

7278253145

Tax Period

2024-01-01 to 2024-12-31

RAYS BASEBALL FOUNDATION INC, founded in 2005, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,210,198

Program Service Revenue $0

Investment Income $61,272

Other Revenue $1,435,962

TOTAL REVENUE $2,707,432

Expense Breakdown

Grants Paid $2,442,774

Salaries & Benefits $0

Fundraising Expenses $316,433

Program Expenses $2,760,926

Other Expenses $665,004

TOTAL EXPENSES $3,107,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,707,432	$3,156,321	-0.1%
Expenses	$3,107,778	$3,171,537	0.0%
Net Income	$-400,346	$-15,216	+25.3%

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

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
JOHN HIGGINS	CHAIRMAN/SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
JENNIFER TRAN	PRESIDENT	0.25	Officer Director	$0	$0	$0
BILL WIENER	PRESIDENT (TERM END 1/11/2024)	0.25	Officer Director	$0	$0	$0
BRIAN AULD	DIRECTOR	0.25	Director	$0	$0	$0
JEANE DRURY	DIRECTOR (TERM START 1/11/2024)	0.25	Director	$0	$0	$0
GARY GOLDRING	DIRECTOR	0.25	Director	$0	$0	$0
ANTHONY RIOLES	DIRECTOR (TERM START 1/11/2024)	0.25	Director	$0	$0	$0
MATTHEW SILVERMAN	DIRECTOR	0.25	Director	$0	$0	$0
STEPHEN THOMAS	DIRECTOR	0.25	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	$2,707,432	$3,107,778	$2,802,158	$-400,346
2023	$3,156,321	$3,171,537	$2,837,065	$-15,216
2022	$1,835,399	$1,656,118	$2,799,147	$179,281
2021	$1,326,381	$1,366,134	$2,969,603	$-39,753
2020	$827,098	$1,982,166	$2,825,787	$-1,155,068
2019	$1,482,509	$1,512,157	$4,005,782	$-29,648
2018	$1,132,064	$1,131,576	$3,611,691	$488

RAYS BASEBALL FOUNDATION INC