KATY GIRLS SOFTBALL INC (EIN 050540868) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

ALFRED PEREZ

Phone

2817870027

Tax Period

2024-09-01 to 2025-08-31

KATY GIRLS SOFTBALL INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $391K in total revenue in fiscal year 2024. Expenses of $528K exceeded revenue, resulting in a 35% operating deficit.

Mission

KATY GIRLS SOFTBALL ASSOCIATION IS A REGISTERED NON-PROFIT ORGANIZATION DESIGNED TO PROMOTE AN EQUAL OPPORTUNITY SPORTING PROGRAM FOR GIRLS OF ALL AGES AND ALL EXPERIENCE LEVELS. WE HAVE RECREATIONAL LEAGUE TEAMS, ALL-STAR TEAMS, AND TOURNAMENT TEAMS IN AGE BRACKETS STARTING AT 6 TO UNDER 18. WE HAVE THREE LEAGUE SEASONS EACH YEAR IN SPRING, SUMMER, AND FALL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $383,876

Program Service Revenue $7,326

Investment Income $0

Other Revenue $0

TOTAL REVENUE $391,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,209

Program Expenses $504,513

Other Expenses $527,538

TOTAL EXPENSES $527,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,202	$408,403	0.0%
Expenses	$527,538	$303,592	+0.7%
Net Income	$-136,336	$104,811	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ALFRED PEREZ	PRESIDENT	12.00	Officer	$0	$0	$0
BETHANIE MACKINTOSH	VP OF COMMUN	12.00	Director	$0	$0	$0
JAZMINE MORILLO	SECRETARY/SO	12.00	Director	$0	$0	$0
RAY PENNY	TREASURER	12.00	Director	$0	$0	$0
ROY GUTIERREZ	OFFICER	12.00	Director	$0	$0	$0
CARLOS ABARCA	VP OF DEVELO	12.00	Director	$0	$0	$0
MELANIE CUMBERLEDGE	OFFICER	12.00	Director	$0	$0	$0
AMY PEARSON	1ST VP LEAGU	12.00	Director	$0	$0	$0
KEVIN HONEYCUTT	2ND VP OPERA	12.00	Director	$0	$0	$0
CRYSTAL OCAMPO	OFFICER	12.00	Director	$0	$0	$0
ARIEL VILLARREAL	OFFICER	12.00	Director	$0	$0	$0
LAURA GONZALEZ	OFFICER	12.00	Director	$0	$0	$0
CARI LUETGE	OFFICER	12.00	Director	$0	$0	$0
SERGIO TIJERINA	OFFICER	12.00	Director	$0	$0	$0
THOMAS MUNDY	OFFICER	12.00	Director	$0	$0	$0
LYNDSAY KULAGA	OFFICER	12.00	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	$391,202	$527,538	$134,969	$-136,336
2024	$408,403	$303,592	$271,305	$104,811
2023	$331,902	$437,424	$166,494	$-105,522
2022	$256,834	$244,810	$272,016	$12,024
2021	$212,842	$132,696	$259,992	$80,146
2020	$139,620	$170,797	$179,846	$-31,177

KATY GIRLS SOFTBALL INC