MOUNTAIN VIEW LOS ALTOS GIRLS SOFTBALL (EIN 208212658) - 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

VIJAY DEVARAPALLI

Phone

5106936985

Tax Period

2024-09-01 to 2025-08-31

MOUNTAIN VIEW LOS ALTOS GIRLS SOFTBALL, founded in 2006, is a small nonprofit in the Youth Development sector that reported $160K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $179K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE A FAST PITCH SOFTBALL EXPERIENCE FOR GIRLS AGES 5 THROUGH 16 IN THE LOS ALTOS AND MOUNTAIN VIEW, CALIFORNIA AREAS.

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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 $9,069

Program Service Revenue $141,812

Investment Income $12

Other Revenue $8,724

TOTAL REVENUE $159,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,036

Other Expenses $178,503

TOTAL EXPENSES $178,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,617	$248,497	-0.4%
Expenses	$178,503	$280,235	-0.4%
Net Income	$-18,886	$-31,738	-0.4%

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

180

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
JAVIER RUIZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
VIJAY DEVARAPALLI	TREASURER	10.00	Officer Director	$0	$0	$0
KATE ODELL	SECRETARY	10.00	Officer Director	$0	$0	$0
KATIE COYLE	LEAD PLAYER AGENT	10.00	Officer Director	$0	$0	$0
RO PARRY	MARKETING MANAGER	10.00	Officer Director	$0	$0	$0
MARK JAMTGAARD	NOVA CHAIR	10.00	Officer Director	$0	$0	$0
CASS ALCAZAR	USA SOFTBALL LIAISON	10.00	Officer Director	$0	$0	$0
ANTONIA VARY	EVENTS COORDINATOR	10.00	Officer Director	$0	$0	$0
KELLY SPAULDING	CLINICS COORDINATOR	10.00	Officer Director	$0	$0	$0
JEN CIRIMELE	MANAGER COORDINATOR	10.00	Officer Director	$0	$0	$0
KELLI CULLINANE	FUNDRAISING COORDINATOR	10.00	Officer Director	$0	$0	$0
JERRY SHAVER	UMPIRE IN CHIEF	10.00	Officer Director	$0	$0	$0
BRIAN CULLINANE	SCHEDULER/ VIELD LIAISON M	10.00	Officer Director	$0	$0	$0
DEIDRE CALDBECK	HEAD SCOREKEEPER	10.00	Officer Director	$0	$0	$0
EMILY GUY	EQUIPMENT MANAGER	10.00	Officer Director	$0	$0	$0
KELLY MOORE	UNIFORM COORDINATOR	10.00	Officer Director	$0	$0	$0
STEFANI ROCHA	SNACK SHACK COORDINATOR	10.00	Officer Director	$0	$0	$0
ZAKE WISEMAN	WEBMASTER	10.00	Officer Director	$0	$0	$0
MOISES VALENCIA	SAFETY COORDINATOR	10.00	Officer 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	$159,617	$178,503	$195,322	$-18,886
2024	$248,497	$280,235	$214,208	$-31,738
2023	$58,563	$113,441	$245,946	$-54,878
2022	$219,483	$240,562	$300,824	$-21,079
2021	$79,463	$127,458	$321,903	$-47,995
2020	$113,895	$136,780	$369,898	$-22,885
2019	$287,336	$237,094	$393,663	$50,242
2018	$297,018	$264,033	$343,421	$32,985

MOUNTAIN VIEW LOS ALTOS GIRLS SOFTBALL