HOME RUN BASEBALL CAMP C/O THOMAS … - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

TIMOTHY GOINS

Phone

2027268311

Tax Period

2021-10-01 to 2022-09-30

HOME RUN BASEBALL CAMP C/O THOMAS G BURGESS, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $969K in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year. Expenses of $875K left a modest 10% surplus.

Mission

THE MISSION OF HOME RUN BASEBALL CAMP, INC. ("HRBC") IS: (1) PROVIDE SCHOOL AGED CHILDREN OF DIVERSE SOCIOECONOMIC BACKGROUNDS THE OPPORTUNITY TO LEARN AND PLAY A TEAM SPORT IN AN ENVIRONMENT THAT ABOVE ALL TEACHES AND STRESSES THE VALUES OF GOOD CITIZENSHIP, SPORTSMANSHIP, HUSTLE, COMPETITIVE ENERGY, TEAM COOPERATION, SAFETY, EDUCATION, ENVIRONMENTAL RESPONSIBILITY, AND RESPECT FOR OTHERS; (2) TO GIVE THIS OPPORTUNITY TO CHILDREN OF FINANCIALLY NEEDY FAMILIES BY GRANTING, TO THE EXTENT POSSIBLE, FULL OR PARTIAL SCHOLARSHIPS TO ALL WHO REQUEST SUCH SUPPORT; (3) TO TRAIN AND OFFER PAID SEASONAL EMPLOYMENT TO OLDER YOUTH FROM ALL SOCIOECONOMIC BACKGROUNDS TO LEARN THE CRAFT OF COACHING AND BE POSITIVE ROLE MODELS FOR THE CAMPERS; AND (4) WHERE POSSIBLE, TO ASSIST OTHER CHARITABLE ORGANIZATIONS THAT SHARE HRBC'S VALUES.

Program Service Accomplishments

Program 1

Expenses: $808,629 Revenue: $823,907

WORKED WITH APPROXIMATELY 1,000 SCHOOL AGED CHILDREN USING BASEBALL AS A VEHICLE TO TEACH CITIZENSHIP, SPORTSMANSHIP AND TEAM COOPERATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $144,845

Program Service Revenue $825,479

Investment Income $-1,572

Other Revenue $0

TOTAL REVENUE $968,752

Expense Breakdown

Grants Paid $92,100

Salaries & Benefits $614,503

Fundraising Expenses $0

Program Expenses $808,629

Other Expenses $167,969

TOTAL EXPENSES $874,572

Year-over-Year Comparison

	2021	2020	Change
Revenue	$968,752	$1,022,627	-0.1%
Expenses	$874,572	$676,850	+0.3%
Net Income	$94,180	$345,777	-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

$311,506

Total Directors

$245,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCCARTHY	DIRECTOR/PRESIDENT	45.00	Officer Director	$209,000	$36,563	$245,563
TIFFANY GREAVES	DIRECTOR	0.20	Director	$0	$0	$0
GREG MIZE	DIRECTOR	0.20	Director	$0	$0	$0
EMMA POPE	DIRECTOR	0.20	Director	$0	$0	$0
RODNEY PARKS	DIRECTOR	0.20	Director	$0	$0	$0
NATHANIEL F EMMONS	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
TIMOTHY GOINS	TREASURER/DIRECTOR OF OPER	40.00	Officer	$58,077	$0	$58,077
TOM BURGESS	COMPLIANCE DIRECTOR	5.00	Officer	$7,866	$0	$7,866

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
2022	$968,752	$874,572	$396,832	$94,180
2022	No data	$151,650	$245,182	No data
2021	$1,022,627	$676,850	$418,096	$345,777
2020	$178,488	$520,767	$85,085	$-342,279

HOME RUN BASEBALL CAMP C/O THOMAS G BURGESS