WEBSTER ATHLETES ASSOCIATIONGIRLS SOFTBALL (EIN 113799094) - 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

2006

Legal Domicile

Phone

5858728107

Tax Period

2023-10-01 to 2024-09-30

WEBSTER ATHLETES ASSOCIATIONGIRLS SOFTBALL, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $249K in total revenue in fiscal year 2023. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

Operation of an age-based girls softball program in Webster, NY

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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 $1,782

Program Service Revenue $240,595

Investment Income $153

Other Revenue $6,496

TOTAL REVENUE $249,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,128

Program Expenses $193,230

Other Expenses $206,744

TOTAL EXPENSES $206,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,026	$236,832	+0.1%
Expenses	$206,744	$243,025	-0.1%
Net Income	$42,282	$-6,193	-7.8%

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

300

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
DAN HILL	Trustee	1.00	Director	$0	$0	$0
MATT GILL	Trustee	1.00	Director	$0	$0	$0
MIKE BERSCHINSKI	Trustee	1.00	Director	$0	$0	$0
DAVID LITTLEFIELD	Trustee	1.00	Director	$0	$0	$0
BRIAN MCCOY	Trustee	1.00	Director	$0	$0	$0
PETE WLODARCZYK	Trustee	1.00	Director	$0	$0	$0
DEREK HAGEN	Trustee	1.00	Director	$0	$0	$0
WILLIAM BOWERS	Vice President	2.00	Officer	$0	$0	$0
KACEY KILEY	Secretary	2.00	Officer	$0	$0	$0
CORY CONSTANTINO	President	2.00	Officer	$0	$0	$0
LORI ANN SHURA	Treasurer	2.00	Officer	$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	$249,026	$206,744	$219,554	$42,282
2023	$236,832	$243,025	$174,563	$-6,193
2022	$250,057	$218,392	$168,151	$31,665

WEBSTER ATHLETES ASSOCIATIONGIRLS SOFTBALL