HOME FIELD GROUP 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

2017

Legal Domicile

Principal Officer

Jodi L Schaaf

Phone

9373050668

Tax Period

2023-01-01 to 2023-12-31

HOME FIELD GROUP INC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $326K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $290K left a modest 11% surplus.

Mission

The organization's mission is to provide travel baseball and softball team opportunities for youth, as well as train youth on the fundamentals of baseball and softball.

Program Service Accomplishments

Program 1

Expenses: $290,318 Revenue: $327,091

Accomplishments for 2023 include:- The organization grew to over 250 players per season and over 24 teams. Baseball - (7U, 8U (2), 9U, 10U (2), 11U (2) 12U (3), 13U, 14U, 15U, 16U, 17U, 18U) Softball (10U, 12U (2), 14U, 16U, 18U, 23U). - Ran a high school development program and offseason arm care program. Umpires were also trained during a mini on-field clinic on mechanics. Youth umpire education along with the service of providing umpires for local games in Springboro, Miamisburg, Waynesville, Hunter Youth and Centerville.

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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 $326,426

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,102

Fundraising Expenses $0

Program Expenses $290,318

Other Expenses $255,216

TOTAL EXPENSES $290,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,426	$274,459	+0.2%
Expenses	$290,318	$288,793	+0.0%
Net Income	$36,108	$-14,334	-3.5%

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

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
Jodi L Schaaf	President	25	Officer	$0	$0	$0
Joseph D Roth	Secretary	0	Officer	$0	$0	$0
Charles L Ghysels	Treasurer	0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$326,426	$290,318	$136,685	$36,108
2022	$274,459	$288,793	$100,577	$-14,334
2021	$306,017	$254,944	$114,911	$51,073