MUNICIPAL PARK BASEBALL INC

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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

1989

Legal Domicile

Principal Officer

TIM ADAMS

Phone

2514900590

Tax Period

2023-10-01 to 2024-09-30

MUNICIPAL PARK BASEBALL INC, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $387K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 20% operating margin.

Mission

TO PROVIDE AN ORGANIZED BASEBALL PROGRAM FOR THE YOUTH IN THE MUNICIPAL PARK AREA OF MOBILE. TO ASSIST IN PROVIDING FACILITIES, SUPERVISION, AND AN ORGANIZED STRUCTURE FOR THE PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $294,990 Revenue: $357,647

BASEBALL PROGRAM SERVICES

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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 $29,106

Program Service Revenue $198,259

Investment Income $12,288

Other Revenue $147,100

TOTAL REVENUE $386,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $294,990

Other Expenses $311,176

TOTAL EXPENSES $311,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,753	$252,965	+0.5%
Expenses	$311,176	$177,506	+0.8%
Net Income	$75,577	$75,459	+0.0%

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

N/A

Independent Members

N/A

Employees

N/A

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
IAN CLARIDGE	PRESIDENT	15.00	Director	$0	$0	$0
JUSTIN BALDWIN	VICE PRESIDENT (MINOR LEAGUE)	12.00	Director	$0	$0	$0
TIM ADAMS	VICE PRESIDENT (FINANCE)	10.00	Director	$0	$0	$0
JOSH PATRICK	DIRECTOR	4.00	Director	$0	$0	$0
LUKE DYAS	VICE PRESIDENT	4.00	Director	$0	$0	$0
RW HEAD	VICE PRESIDENT (OZONE)	4.00	Director	$0	$0	$0
LUKE SPAULDING	DIRECTOR	4.00	Director	$0	$0	$0
SHANNON PHILLIPS	SECRETARY	4.00	Director	$0	$0	$0
AMELIA DRISCOLL	VICE PRESIDENT (LEGAL)	4.00	Director	$0	$0	$0
DAVIS PILOT	DIRECTOR	4.00	Director	$0	$0	$0
SEAN CARLEY	DIRECTOR	4.00	Director	$0	$0	$0
DRAYTON ARENDALL	VICE PRESIDENT	4.00	Director	$0	$0	$0
ERIN KENNEMER	VICE PRESIDENT (COMMUNICATIONS)	4.00	Director	$0	$0	$0
PETER MARTIN	DIRECTOR	4.00	Director	$0	$0	$0
CURRAN FOOSE	PAST PRESIDENT	4.00	Director	$0	$0	$0
MARY HIBBERTS	VICE PRESIDENT (SOFTBALL)	4.00	Director	$0	$0	$0
JOHN SOUTULLO	VICE PRESIDENT (6U)	4.00	Director	$0	$0	$0
TYLER MATHIS	VICE PRESIDENT (T-BALL)	4.00	Director	$0	$0	$0
JEREMY HEYER	DIRECTOR	4.00	Director	$0	$0	$0
TROY SCHWANT	DIRECTOR	4.00	Director	$0	$0	$0
KYLE WALL	DIRECTOR	4.00	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	$386,753	$311,176	$345,649	$75,577
2023	$252,965	$177,506	$270,072	$75,459
2022	$305,812	$207,360	$194,613	$98,452