MAT-SU BASEBALL INC (EIN 920072147) - 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

2001

Legal Domicile

Principal Officer

TERRY JOHNSON

Phone

9077456401

Tax Period

2023-01-01 to 2023-12-31

MAT-SU BASEBALL INC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $403K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $446K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE AMATEUR BASEBALL IN THE MATANUSKA & SUSITNA VALLEYS.

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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 $47,422

Program Service Revenue $116,668

Investment Income $540

Other Revenue $237,943

TOTAL REVENUE $402,573

Expense Breakdown

Grants Paid $12,238

Salaries & Benefits $122,886

Fundraising Expenses $13,954

Program Expenses $398,016

Other Expenses $310,694

TOTAL EXPENSES $445,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,573	$447,648	-0.1%
Expenses	$445,818	$425,742	+0.0%
Net Income	$-43,245	$21,906	-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

Volunteers

110

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

$113,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER CHRISTOPHER	GENERAL MANAGER	50.00	Officer	$110,634	$3,319	$113,953
TERRY JOHNSON	President	8.00	Officer Director	$0	$0	$0
SHAWN NORMAN	Vice President	8.00	Officer Director	$0	$0	$0
DENISE CHRISTOPHER	Secretary	30.00	Officer Director	$0	$0	$0
MOLLY AHUMADA	Treasurer	8.00	Officer Director	$0	$0	$0
NIKKI LEE	Director	4.00	Director	$0	$0	$0
MIKE ALLEY	Director	8.00	Director	$0	$0	$0
DIXON HALL	Director	8.00	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	$402,573	$445,818	$492,004	$-43,245
2022	$447,648	$425,742	$524,897	$21,906
2021	$516,805	$351,736	$513,843	$165,069
2020	$411,858	$201,429	$328,668	$210,429
2019	$337,043	$360,632	$139,870	$-23,589
2018	$350,396	$328,174	$161,989	$22,222

MAT-SU BASEBALL INC