HITTERS COUNT 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

2013

Legal Domicile

Principal Officer

SCOTT HAMILTON

Phone

2073299399

Tax Period

2019-01-01 to 2019-12-31

HITTERS COUNT INC, founded in 2013, is a small nonprofit that reported $628K in total revenue in fiscal year 2019. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $563K left a modest 10% surplus.

Mission

COACH, TEACH AND MENTOR YOUNG BOYS AND GIRLS IN THE PURSUIT OF PLAYING THE HIGHEST CALIBER BASEBALL IN SOUTHERN MAINE.

Program Service Accomplishments

Program 1

Expenses: $532,564 Revenue: $584,779

The Southern Maine River Rats teaches leadership and teamwork through the games of baseball and softball. The organization has expanded to 31 teams and has close to 400 players involved in the...

The Southern Maine River Rats teaches leadership and teamwork through the games of baseball and softball. The organization has expanded to 31 teams and has close to 400 players involved in the program. The program won several tournaments and earned several championships with the age brackets of both softball and baseball. This past year the organization presented two scholarships to players deserving of the SMRR Leadership Award. Our coaches continue to the be the leaders of the program and work tirelessly to teach values, character and integrity.

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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 (2019)

Revenue Breakdown

Contributions & Grants $46,388

Program Service Revenue $584,779

Investment Income $7

Other Revenue $-3,084

TOTAL REVENUE $628,090

Expense Breakdown

Grants Paid $5,700

Salaries & Benefits $93,188

Fundraising Expenses $0

Program Expenses $532,564

Other Expenses $464,458

TOTAL EXPENSES $563,346

Year-over-Year Comparison

	2019	2018	Change
Revenue	$628,090	$463,666	+0.4%
Expenses	$563,346	$384,338	+0.5%
Net Income	$64,744	$79,328	-0.2%

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
JASON LARIVIERE	PRESIDENT	30.00	Officer Director	$0	$0	$0
SEAN HUMPHREY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KAREN BAKER	TREASURER	4.00	Officer Director	$0	$0	$0
SCOTT HAMILTON	SECRETARY	20.00	Officer 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
2019	$628,090	$563,346	$178,368	$64,744
2018	$463,666	$384,338	$113,624	$79,328