METRO BASEBALL LEAGUE

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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

1992

Legal Domicile

Principal Officer

CHARLIE BECKER

Phone

9527467754

Tax Period

2023-01-01 to 2023-12-31

METRO BASEBALL LEAGUE, founded in 1992, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE, ORGANIZE, TEACH, AND DEVELOP AMATEUR YOUTH BASEBALL PLAYERS.

Program Service Accomplishments

Program 1

Expenses: $162,084 Revenue: $297,758

SUMMER AMATEUR YOUTH BASEBALL LEAGUE FOR APPROXIMATELY 7,716 YOUTHS IN MINNESOTA AND WESTERN WISCONSIN.

Program 2

Expenses: $340,985 Revenue: $413,782

FALL AMATEUR YOUTH BASEBALL LEAGUE FOR 4,150 YOUTHS IN MINNESOTA AND WESTERN WISCONSIN.

Program 3

Expenses: $319,350 Revenue: $401,132

MINNESOTA BASEBALL TOURNAMENT FOR 7,008 YOUTHS IN MINNESOTA AND WESTERN WISCONSIN.

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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 $23,733

Program Service Revenue $1,312,936

Investment Income $5,810

Other Revenue $-136,456

TOTAL REVENUE $1,206,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $488,582

Fundraising Expenses $0

Program Expenses $1,145,504

Other Expenses $875,939

TOTAL EXPENSES $1,364,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,206,023	$1,249,736	0.0%
Expenses	$1,364,521	$1,710,697	-0.2%
Net Income	$-158,498	$-460,961	-0.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN PARK	TREASURER	1.00	Officer Director	$0	$0	$0
KIRK DETLEFSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT BELL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MIKE SKORA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK FROMMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL HOLLERUNG	SECRETARY	1.00	Director	$0	$0	$0
ANDREW DETERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE BECKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN WILSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULA GREEN	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$1,206,023	$1,364,521	$1,001,721	$-158,498
2022	$1,249,736	$1,710,697	$1,190,987	$-460,961
2021	$1,618,007	$1,095,727	$1,745,759	$522,280
2020	$604,339	$809,517	$968,883	$-205,178
2020	$661,122	$787,992	$1,047,191	$-126,870
2019	$1,285,211	$1,301,044	$1,116,472	$-15,833
2018	$1,190,794	$1,203,032	$1,133,759	$-12,238