Orangecrest Girls Softball Association Inc (EIN 205877257) - 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

Principal Officer

Nicholas Herbon

Phone

5622822209

Tax Period

2024-01-01 to 2024-12-31

Orangecrest Girls Softball Association Inc, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $393K in total revenue in fiscal year 2024. Expenses of $375K left a modest 5% surplus.

Mission

Program for the children of Riverside County following the rules and guidelines of USA Softball of Socal.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $392,852

Investment Income $8

Other Revenue $0

TOTAL REVENUE $392,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $374,900

Other Expenses $374,900

TOTAL EXPENSES $374,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,860	$371,484	+0.1%
Expenses	$374,900	$354,755	+0.1%
Net Income	$17,960	$16,729	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Keller	Director	5.00	Director	$0	$0	$0
Brian Cobb	Vice President	10.00	Officer Director	$0	$0	$0
Ebony Perkins Felix	Director	5.00	Director	$0	$0	$0
Katerina Hallgren	Treasurer	10.00	Officer Director	$0	$0	$0
Gloria Vargas-Kiphut	Director	5.00	Director	$0	$0	$0
Greg Auger	Director	5.00	Director	$0	$0	$0
Tim Williams	Director	5.00	Director	$0	$0	$0
Steven Trejo	Director	5.00	Director	$0	$0	$0
Johnnie Corina	Director	5.00	Director	$0	$0	$0
Gus Suarez	Director	5.00	Director	$0	$0	$0
Nicholas Herbon	President	10.00	Officer Director	$0	$0	$0
Josh Villalpando	Director	5.00	Director	$0	$0	$0
Tony Nicola	Director	5.00	Director	$0	$0	$0
Victoria Kirst	Director	5.00	Director	$0	$0	$0
Angela Quick	Secretary	10.00	Officer Director	$0	$0	$0
Jeff Brooks	Director	5.00	Director	$0	$0	$0
Kevin McDougall	Director	5.00	Director	$0	$0	$0
Nadia Polston	Director	5.00	Director	$0	$0	$0
Kristyn Spongberg	Director	5.00	Director	$0	$0	$0
Theresa Longo	Director	5.00	Director	$0	$0	$0
Brandon Herron	Director	5.00	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	No data	No data	No data	No data
2024	$392,860	$374,900	$213,529	$17,960
2023	$371,484	$354,755	$195,569	$16,729
2022	$255,154	$242,553	$178,840	$12,601
2021	$152,499	$71,898	$166,239	$80,601
2020	$29,669	$80,599	$85,638	$-50,930
2019	$287,068	$233,105	$136,568	$53,963
2018	$245,819	$251,098	$82,605	$-5,279

Orangecrest Girls Softball Association Inc