MAVS OF SPRINGFIELD BASEBALL (EIN 815312113) - 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

2017

Legal Domicile

Principal Officer

ROB RODGERS

Phone

4177718646

Tax Period

2023-08-01 to 2024-07-31

MAVS OF SPRINGFIELD BASEBALL, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $189K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $216K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MAVS OF SPRINGFIELD BASEBALL ORGANIZATION ("MAVS") EXISTS FOR THE PRIMARY PURPOSE OF PROVIDING AN OPPORTUNITY FOR AMATEUR YOUTH TO DEVELOP AND ENHANCE PHYSICAL AND MENTAL SKILLS THROUGH BASEBALL TRAINING, TO LEARN THE ART OF TEAMWORK, TO PROMOTE COOPERATION, AND TO TRAIN AND DEVELOP FUTURE LEADERS THROUGH BASEBALL TRAINING AND INSTRUCTION.

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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 $183,444

Program Service Revenue $5,271

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,925

Program Expenses $203,937

Other Expenses $215,553

TOTAL EXPENSES $215,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,715	$233,183	-0.2%
Expenses	$215,553	$220,077	0.0%
Net Income	$-26,838	$13,106	-3.0%

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

Independent Members

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
ROBBIE CRITES	SECRETARY	5.00	Officer Director	$0	$0	$0
RYAN RODGERS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
LANCE KETTERING	TREASURER	10.00	Officer	$0	$0	$0
ROB RODGERS	PRESIDENT	10.00	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
2024	$188,715	$215,553	$24,776	$-26,838
2023	$233,183	$220,077	$30,189	$13,106
2022	$296,437	$295,570	$17,083	$867

MAVS OF SPRINGFIELD BASEBALL