CAL RIPKEN SR FOUNDATION INC (EIN 522310500) - 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

2001

Legal Domicile

Principal Officer

STEPHAN SALEM

Phone

4108230043

Tax Period

2023-01-01 to 2023-12-31

CAL RIPKEN SR FOUNDATION INC, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $34.9M in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum.

Mission

LED BY FORMER BASEBALL GREATS, CAL RIPKEN, JR. AND BILL RIPKEN, THE CAL RIPKEN SR. FOUNDATION, INC., THROUGH ACTIVE COMMUNITY PARTNERSHIPS WITH AMERICA'S MOST SUCCESSFUL YOUTH SERVICE ORGANIZATIONS, TEACHES UNDERSERVED CHILDREN FROM AMERICA'S MOST DISTRESSED COMMUNITIES THE IMPORTANCE OF CHOOSING A HEALTHY LIFESTYLE AND MAKING SMART, PRODUCTIVE DECISIONS IN THEIR YOUNG LIVES. THE FOUNDATION USES SPORTS TO GRAB THE ATTENTION OF THESE UNDERSERVED CHILDREN WHILE TEACHING THEM THAT EMBRACING LIFELONG CHARACTER TRAITS SUCH AS PERSEVERANCE, COMMITMENT, DEVELOPING GOOD NUTRITIONAL HABITS AND GIVING BACK TO THEIR COMMUNITIES WILL EXPOSE THEM TO OPPORTUNITIES AND EXPERIENCES THAT WILL HELP THEM BECOME SUCCESSFUL, CONTRIBUTING MEMBERS OF SOCIETY. THE FOUNDATION NOT ONLY TRAINS LOCAL COMMUNITY LEADERS TO BE SUCCESSFUL MENTORS TO CHILDREN AND TO IMPLEMENT THE FOUNDATION'S YOUTH DEVELOPMENT PROGRAMS, BUT ALSO PROVIDES FUNDING, CHARACTER EDUCATION MATERIALS AND EQUIPMENT TO THESE COMMUNITIES.

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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 $34,945,982

Program Service Revenue $0

Investment Income $369,999

Other Revenue $-455,945

TOTAL REVENUE $34,860,036

Expense Breakdown

Grants Paid $1,027,215

Salaries & Benefits $5,443,154

Fundraising Expenses $1,300,462

Program Expenses $30,890,807

Other Expenses $29,236,093

TOTAL EXPENSES $35,706,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,860,036	$18,825,746	+0.9%
Expenses	$35,706,462	$18,258,418	+1.0%
Net Income	$-846,426	$567,328	-2.5%

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

Employees

Volunteers

25869

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

$1,188,733

Total Directors

$363,250

Key Employees

$1,679,290

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRVIN H BISNOV	TREASURER, CFO	40.00	Officer Director	$317,802	$45,448	$363,250
HAROLD HIMMELMAN	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAY BAKER	INTERIM PAST BOARD CHAIR, DIRECTOR	1.00	Officer Director	$0	$0	$0
WILLIAM O RIPKEN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CALVIN E RIPKEN JR	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LONNIE M RITZER ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY ARENSON	DIRECTOR	1.00	Director	$0	$0	$0
KENNY BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
SARA BALL	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
BRADIE BARR	DIRECTOR	1.00	Director	$0	$0	$0
TRACEE BENTLEY	DIRECTOR	1.00	Director	$0	$0	$0
WARREN BISCHOFF	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BRICKMAN	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN BUTLER JR ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE CALLAWAY	DIRECTOR	1.00	Director	$0	$0	$0
JOE CARRIER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN COAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK CULOTTA	DIRECTOR	1.00	Director	$0	$0	$0
ALAN FLEISCHMANN	DIRECTOR	1.00	Director	$0	$0	$0
JIM HALL	DIRECTOR	1.00	Director	$0	$0	$0
RON KAMINSKI	DIRECTOR	1.00	Director	$0	$0	$0
SENATOR FRANCIS X KELLY JR	DIRECTOR	1.00	Director	$0	$0	$0
FRANK KELLY III	DIRECTOR	1.00	Director	$0	$0	$0
DONALD H KIRK JR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LEE IV	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL LIGHTY	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER MASON	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCNAUGHTON	DIRECTOR	1.00	Director	$0	$0	$0
HONORABLE MIKE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MUNCRIEF	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MURCHIE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
ROGER RALPH	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
TONY REAGINS	DIRECTOR	1.00	Director	$0	$0	$0
J SARGEANT REYNOLDS JR	DIRECTOR	1.00	Director	$0	$0	$0
ALAN M RIFKIN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
HONORABLE LAURA RIPKEN	DIRECTOR	1.00	Director	$0	$0	$0
HONORABLE REGINA SCHOFIELD	DIRECTOR	1.00	Director	$0	$0	$0
DR MOHAN SUNTHA	DIRECTOR	1.00	Director	$0	$0	$0
JERMAINE SWAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
DAN TOWRISS	DIRECTOR	1.00	Director	$0	$0	$0
CARL J TRUSCOTT	DIRECTOR	1.00	Director	$0	$0	$0
STACEY ULLRICH	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE BUTLER WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WALTER	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY WARDLAW	DIRECTOR	1.00	Director	$0	$0	$0
MARC WELLER	DIRECTOR	1.00	Director	$0	$0	$0
PAT WHALEN	DIRECTOR	1.00	Director	$0	$0	$0
STACIE WOLLMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN SALEM	PRESIDENT & CEO	40.00	Officer	$637,131	$188,352	$825,483
CARRIE LEBOW	CHIEF OPERATING OFFICER	40.00	Key Emp	$361,448	$46,739	$408,187
CHARLES BRADY	SR. VP, STRATEGIC INITIATIVES	40.00	Key Emp	$319,004	$55,149	$374,153
JOELLEN MALSTROM	SR. VP, ADMIN. & CHIEF OF STAFF	40.00	Key Emp	$281,276	$56,979	$338,255
JOSEPH ROSSOW	SR. VP, STEM & OUTCOME MEASUREMENT	40.00	Key Emp	$272,742	$55,872	$328,614
MARIE ELISE LEE	VP, RESOURCE DEVELOPMENT	40.00	Key Emp	$199,436	$30,645	$230,081
CHRISTIAN RUBRIGHT	VP, PROGRAMS	40.00	Highest	$135,878	$11,738	$147,616
JENNIFER DANSICKER	AVP, GRANTWRITING & COMM	40.00	Highest	$131,308	$33,613	$164,921
JOHN ALLEN CHAU	AVP, FINANCE	40.00	Highest	$130,246	$12,650	$142,896
STEPHANIE GREEN	SR. DIRECTOR, DEVELOPMENT	40.00	Highest	$109,263	$11,926	$121,189
SCOTT SWINSON	SR. DIRECTOR, DEVELOPMENT	40.00	Highest	$109,741	$10,588	$120,329

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	$34,860,036	$35,706,462	$26,077,498	$-846,426
2022	$18,825,746	$18,258,418	$24,575,623	$567,328
2021	$16,406,660	$21,605,281	$24,973,997	$-5,198,621
2020	$14,803,075	$14,493,226	$31,103,356	$309,849
2019	$30,931,561	$26,710,120	$35,120,415	$4,221,441
2018	$27,476,526	$20,026,746	$29,783,624	$7,449,780

CAL RIPKEN SR FOUNDATION INC