PLAY BALL FOUNDATION (EIN 461640082) - 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

2012

Legal Domicile

Principal Officer

TERRY M MALLOTT

Phone

4025102753

Tax Period

2024-01-01 to 2024-12-31

PLAY BALL FOUNDATION, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $218K in total revenue in fiscal year 2024. Expenses of $275K exceeded revenue, resulting in a 26% operating deficit.

Mission

PLAY BALL! FOUNDATION PROVIDES FACILITIES AND INSTRUCTIONAL CLINICS FOR COACHES AND YOUTH IN THE OMAHA, NEBRASKA METROPOLITAN AREA AND SURROUNDING AREAS TO PROMOTE AND FURTHER TEAMBUILDING AND LEADERSHIP SKILLS THROUGH THE GAME OF BASEBALL AND SOFTBALL.

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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 $78,021

Program Service Revenue $139,975

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,996

Expense Breakdown

Grants Paid $39,644

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,332

Other Expenses $235,305

TOTAL EXPENSES $274,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,996	$215,712	+0.0%
Expenses	$274,949	$276,968	0.0%
Net Income	$-56,953	$-61,256	-0.1%

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
TERRY M MALLOTT	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRADLEY J PERREAULT	DIRECTOR	1.00	Director	$0	$0	$0
DANNY SZEGDA	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HENRY	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
2024	$217,996	$274,949	$493,299	$-56,953
2023	$215,712	$276,968	$612,823	$-61,256
2022	$221,015	$292,346	$723,871	$-71,331
2021	$220,302	$288,504	$844,164	$-68,202
2020	$176,456	$284,883	$952,989	$-108,427
2019	$274,174	$307,273	$1,086,375	$-33,099
2018	$191,648	$284,973	$1,164,462	$-93,325

PLAY BALL FOUNDATION