Fusion Baseball Inc (EIN 471415766) - 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

2014

Legal Domicile

Principal Officer

Scott Perkins

Tax Period

2022-01-01 to 2022-12-31

Fusion Baseball Inc, founded in 2014, is a micro nonprofit in the Recreation & Sports sector that reported $33K in total revenue in fiscal year 2022. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $45K exceeded revenue, resulting in a 37% operating deficit.

Mission

To provide community w/youth baseball

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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 (2022)

Revenue Breakdown

Contributions & Grants $19,167

Program Service Revenue $13,539

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,534

Other Expenses $9,251

TOTAL EXPENSES $44,905

Year-over-Year Comparison

	2022	2021	Change
Revenue	$32,706	$213,127	-0.8%
Expenses	$44,905	$277,154	-0.8%
Net Income	$-12,199	$-64,027	-0.8%

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
Rob Weir	Director	5.00	Director	$0	$0	$0
Jordan Dudek	Director	5.00	Director	$0	$0	$0
Ashlee Stewart	Director	5.00	Director	$0	$0	$0
Scott Perkins	PresidentExecutive Director	10.00	Officer	$0	$0	$0
Dusty Hughes	Vice President	10.00	Officer	$0	$0	$0
Jennifer Hughes	SecretaryTreasurer	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
2022	$32,706	$44,905	$27,078	$-12,199
2021	$213,127	$277,154	$39,277	$-64,027
2020	$252,512	$268,149	$103,304	$-15,637
2019	$292,816	$227,202	$118,941	$65,614

Fusion Baseball Inc