KNOTHOLE FOUNDATION KNOTHOLE FOUNDATION (EIN 824726399) - 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

ALAN BARNES

Phone

7049048715

Tax Period

2025-01-01 to 2025-06-30

KNOTHOLE FOUNDATION KNOTHOLE FOUNDATION, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $998K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $450K, a strong 45% operating margin.

Mission

KNOTHOLE'S MISSION IS TO PROMOTE THE SPORT OF BASEBALL IN UNDERSERVED COMMUNITIES AND TO CREATE LIFE OPPORTUNITIES FOR UNDERSERVED YOUTH BY PROVIDING ACCESS TO FACILITIES, EDUCATION, HEALTH AND WELLNESS PROTOCOLS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $836,157

Program Service Revenue $174,539

Investment Income $50

Other Revenue $-12,250

TOTAL REVENUE $998,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,910

Fundraising Expenses $1,088

Program Expenses $512,925

Other Expenses $353,860

TOTAL EXPENSES $548,770

Year-over-Year Comparison

	2025	2024	Change
Revenue	$998,496	$1,198,252	-0.2%
Expenses	$548,770	$1,065,929	-0.5%
Net Income	$449,726	$132,323	+2.4%

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

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORRIS MADDEN	SECRETARY	15.00	Director	$15,000	$0	$15,000
JEFF SCHAEFFER	OFFICER	20.00	Director	$15,000	$0	$15,000
PATRICK BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN BARNES	TREASURER	20.00	Director	$0	$0	$0
JEFF BOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
TASHIA COE	EXECUTIVE CO	2.00	Director	$0	$0	$0
HAROLD GRIER	BOARD MEMBER	1.00	Director	$0	$0	$0
TJ LEWIS	EXECUTIVE CO	2.00	Director	$0	$0	$0
HAROLD LLOYD	BOARD MEMBER	1.00	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
2025	$998,496	$548,770	$6,772,766	$449,726
2024	No data	No data	No data	No data
2023	$1,144,364	$923,946	$6,530,822	$220,418
2022	$870,455	$708,788	$5,718,511	$161,667
2021	$1,057,411	$444,693	$5,600,052	$612,718
2020	$745,289	$236,932	$5,007,868	$508,357

KNOTHOLE FOUNDATION KNOTHOLE FOUNDATION