SWARM BASEBALL FOUNDATION (EIN 823132077) - 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

2018

Legal Domicile

Principal Officer

John Casale

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

SWARM BASEBALL FOUNDATION, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $448K in total revenue in fiscal year 2023. Expenses of $494K exceeded revenue, resulting in a 10% operating deficit.

Mission

DEDICATED SOLELY TO THE DEVELOPMENT OF YOUTH BASEBALL IN ARIZONA. OUR MISSION IS TO TEACH OUR PLAYERS TO LOVE THE GAME AND INSPIRE THEM TO WORK HARD TO ACHIEVE SUCCESS.

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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 $0

Program Service Revenue $448,256

Investment Income $0

Other Revenue $0

TOTAL REVENUE $448,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,093

Fundraising Expenses $0

Program Expenses $489,271

Other Expenses $460,975

TOTAL EXPENSES $494,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$448,256	$445,733	+0.0%
Expenses	$494,068	$443,949	+0.1%
Net Income	$-45,812	$1,784	-26.7%

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

$33,093

Total Directors

$33,093

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Casale	Director	40.00	Officer Director	$33,093	$0	$33,093
Alicia Casale	Director	5.00	Director	$0	$0	$0
Miles Moeller	Director	5.00	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	No data	No data	No data	No data
2023	$448,256	$494,068	$88,063	$-45,812
2022	$445,733	$443,949	$132,375	$1,784
2021	$361,091	$338,709	$131,742	$22,382
2020	$312,367	$271,478	$109,810	$40,889
2019	$257,347	$198,394	$68,921	$58,953

SWARM BASEBALL FOUNDATION