MORE THAN BASEBALL 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

2019

Legal Domicile

Principal Officer

SLADE HEATHCOTT

Phone

8135058781

Tax Period

2021-01-01 to 2021-12-31

MORE THAN BASEBALL INC, founded in 2019, is a micro nonprofit that reported $49K in total revenue in fiscal year 2021. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $360K exceeded revenue, resulting in a 633% operating deficit.

Mission

THE OBJECTIVE OF MORE THAN BASEBALL (MTB) IS TO BUILD A STRUCTURED SYSTEM OF SUPPORT FOR MINOR LEAGUE BASEBALL PLAYERS (MILBPS) USING FAN ENGAGEMENT AND PUBLIC RELATIONS TECHNIQUES THAT HAVE BEEN SUCCESSFULLY UTILIZED BY OTHER NONPROFIT (Continued on Schedule O)

Program Service Accomplishments

Program 1

Expenses: $191,672

Grant 2.0 was the first iteration of the MLBPA Grant Program. This was an extension of Grant 1 funded by the MLBPA. It helped approximately 500 players between December 2020 and March 2021.

Program 2

Expenses: $13,155 Revenue: $21,845

MTB Kicks is the first of its kind program to bring together MLB players, baseball's biggest fans, and top of the line artwork.

Program 3

Expenses: $22,148 Revenue: $1,300

Other More Than Baseball programs include the Adopt-a-Minor program, MTB Gaming, Player Ambassador, and Youth Program

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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 (2021)

Revenue Breakdown

Contributions & Grants $25,994

Program Service Revenue $23,145

Investment Income $0

Other Revenue $0

TOTAL REVENUE $49,139

Expense Breakdown

Grants Paid $195,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $226,975

Other Expenses $164,590

TOTAL EXPENSES $360,340

Year-over-Year Comparison

	2021	2020	Change
Revenue	$49,139	$1,160,767	-1.0%
Expenses	$360,340	$803,759	-0.6%
Net Income	$-311,201	$357,008	-1.9%

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

100

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

$27,338

Total Directors

$5,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Slade Heathcott	Executive Director	40.0	Officer	$17,088	$0	$17,088
Jeremy Wolf	Chairman of the Board	40.0	Officer Director	$5,750	$0	$5,750
Simon Rosenblum-Larson	President	40.0	Officer	$4,500	$0	$4,500
Milessa Lowrie	Treasurer	2.0	Director	$0	$0	$0
Mary Ullmann Japhet	Board Member	1.0	Director	$0	$0	$0
Javier Vazquez	Board Member	1.0	Director	$0	$0	$0
Chris Dickerson	Board Member	1.0	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
2021	$49,139	$360,340	$55,108	$-311,201
2020	$1,160,767	$803,759	$523,939	$357,008