MANSFIELD YOUTH BASEBALL INC

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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

1954

Legal Domicile

Principal Officer

ANDREW FRENETTE

Phone

5086417840

Tax Period

2018-10-01 to 2019-09-30

MANSFIELD YOUTH BASEBALL INC, founded in 1954, is a small nonprofit that reported $174K in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO TEACH THE FUNDAMENTALS OF BASEBALL IN A FUN AND SAFE ENVIRONMENT AND TO SUPPORT A POSITIVE AND COMPETITIVE ENVIRONMENT FOR THE ENJOYMENT OF THE GAME.

Program Service Accomplishments

Program 1

Expenses: $167,144 Revenue: $147,794

THE PROGRAM GOAL IS TO TEACH THE FUNDAMENTALS OF BASEBALL TO THE CHILDREN OF MANSFIELD AND OTHER LOCAL TOWNS,IN A FUN AND SAFE ENVIRONMENT. THE BASEBALL PROGRAM IS RUN BY VOLUNTEERS IN THE SPRING...

THE PROGRAM GOAL IS TO TEACH THE FUNDAMENTALS OF BASEBALL TO THE CHILDREN OF MANSFIELD AND OTHER LOCAL TOWNS,IN A FUN AND SAFE ENVIRONMENT. THE BASEBALL PROGRAM IS RUN BY VOLUNTEERS IN THE SPRING, SUMMER AND FALL FOR YOUTH AGED 5 TO 16 WITH THE PRIMARY EDUCATIONAL PURPOSE OF TEACHING SPORTSMANSHIP AND TEAMWORK THROUGH A SUPERVISED BASEBALL PROGRAM UNDER THE RULES OF LITTLE LEAGUE BASEBALL, INC. THE PURPOSE IS ACHIEVED BY PROVIDING BASEBALL EQUIPMENT, UNIFORMS, ORGANIZED PRACTICES AND GAMES AS WELL AS MAINTENANCE OF MULTIPLE BASEBALL FIELD COMPLEXES IN MANSFIELD, MA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $23,472

Program Service Revenue $147,794

Investment Income $32

Other Revenue $2,876

TOTAL REVENUE $174,174

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,144

Other Expenses $185,241

TOTAL EXPENSES $185,741

Year-over-Year Comparison

	2018	2017	Change
Revenue	$174,174	$223,827	-0.2%
Expenses	$185,741	$205,905	-0.1%
Net Income	$-11,567	$17,922	-1.6%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW FRENETTE	PRESIDENT/DIRECTOR	10.00	Officer Director	$0	$0	$0
MIKE MARTIN	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
JIM MINTON	2ND VICE PRESIDENT/SAFETY	1.00	Officer Director	$0	$0	$0
PHIL CARNEVALE	TREASURER/DIRECTOR	10.00	Officer Director	$0	$0	$0
ADAM SCHLOSSER	DIRECTOR	1.00	Director	$0	$0	$0
JOE PEREIRA	DIRECTOR	1.00	Director	$0	$0	$0
LEANNE VELASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
KEITH QUERSHER	DIRECTOR	1.00	Director	$0	$0	$0
MYLES SIGMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RAE	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK AUFIERO	DIRECTOR	1.00	Director	$0	$0	$0
LARRY AMARA	DIRECTOR	1.00	Director	$0	$0	$0
RICK RILEY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TARALLO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RIVARD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FETKY	DIRECTOR	1.00	Director	$0	$0	$0
MOE DECELLES	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
BILL SHEA	DIRECTOR	1.00	Director	$0	$0	$0
TONY CALABRIA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MORREALE	DIRECTOR	1.00	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
2019	$174,174	$185,741	$109,101	$-11,567
2018	$223,827	$205,905	$120,693	$17,922