THE FIRST BASE FOUNDATION INC (EIN 371499235) - 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

2004

Legal Domicile

Principal Officer

MARILYN JACKSON

Phone

4157102044

Tax Period

2023-01-01 to 2023-12-31

THE FIRST BASE FOUNDATION INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $171K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $194K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF THE FIRST BASE FOUNDATION IS TO EDUCATE AND HELP YOUTH NOT ONLY TO DEVELOP ATHLETIC SKILLS BUT ALSO TO GAIN A LEVEL OF CONFIDENCE AND SELF-ESTEEM THAT THEY CAN USE ON AND OFF THE PLAYING FIELD. IT IS THE FIRST BASE FOUNDATION'S GOAL TO REACH AS MANY YOUNG MEN AND WOMEN IN THE THE COMMUNITY AS POSSIBLE, & HAVE A LIFE AFFIRMING EXPERIENCE REGARDLESS OF ETHNIC BACKGROUND, OR SOCIO-ECONOMIC STATUS.

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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 $85,867

Program Service Revenue $85,310

Investment Income $0

Other Revenue $0

TOTAL REVENUE $171,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,289

Other Expenses $193,828

TOTAL EXPENSES $193,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,177	$207,380	-0.2%
Expenses	$193,828	$222,712	-0.1%
Net Income	$-22,651	$-15,332	+0.5%

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

N/A

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
JOLIEBA BLOUNT	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
RYAN BURKE	BOARD SECRET	N/A	Director	$0	$0	$0
COLIN COTTER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARILYN JACKSON	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
HILARY SOMORJAI	FUNDRAISING	N/A	Director	$0	$0	$0
ANNE THORNTON	GOVERNANCE C	N/A	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	$171,177	$193,828	$16,517	$-22,651
2022	$207,380	$222,712	$39,152	$-15,332
2021	$242,528	$231,389	$54,484	$11,139
2020	$171,105	$154,961	$43,345	$16,144
2019	$171,624	$165,487	$27,201	$6,137
2018	$148,553	$136,310	$21,064	$12,243

THE FIRST BASE FOUNDATION INC