HARRISBURG BASEBALL ASSOCIATION INC (EIN 270606157) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

JOHN SUTTON

Phone

6059782101

Tax Period

2023-10-01 to 2024-09-30

HARRISBURG BASEBALL ASSOCIATION INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $307K in total revenue in fiscal year 2017. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO TEACH BASEBALL AND SOFTBALL FROM AGE 4 TO ADULTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $219,419

Program Service Revenue $586,273

Investment Income $27,638

Other Revenue $19,596

TOTAL REVENUE $852,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,314

Fundraising Expenses $0

Program Expenses $626,603

Other Expenses $478,571

TOTAL EXPENSES $701,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$852,926	$838,325	+0.0%
Expenses	$701,885	$655,740	+0.1%
Net Income	$151,041	$182,585	-0.2%

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

200

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 SUTTON	PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMES SIMUNEK	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
PER OSTREM	TREASURER	2.00	Officer Director	$0	$0	$0
TRICIA SAFRANSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN SEJNOHA	DIRECTOR	1.00	Director	$0	$0	$0
ERIK SYVERSON	DIRECTOR	1.00	Director	$0	$0	$0
DANE YDE	DIRECTOR	1.00	Director	$0	$0	$0
NICK RAMSTAD	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE MCKEOWN	DIR. OF OPER	20.00	Officer	$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	$852,926	$701,885	$643,204	$151,041
2023	$838,325	$655,740	$479,848	$182,585
2022	$811,694	$651,741	$293,498	$159,953
2021	$509,471	$503,809	$132,185	$5,662
2020	$404,895	$399,567	$149,333	$5,328
2019	$341,117	$321,126	$121,891	$19,991
2018	$307,060	$302,438	$100,408	$4,622

HARRISBURG BASEBALL ASSOCIATION INC