USA SOFTBALL INC

EIN: 237132249 501(c)(3) Recreation & Sports

OKLAHOMA CITY, OK

Total Revenue
$12,532,716
Total Expenses
$12,108,789
Total Assets
$9,142,007
Net Assets
$7,177,473
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
OK
Principal Officer
CRAIG CRESS
Phone
4054253445
Tax Period
2023-01-01 to 2023-12-31

USA SOFTBALL INC, founded in 1972, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $12.1M left a modest 3% surplus.

Mission

USA SOFTBALL, INC. (USAS) IS THE NATIONAL GOVERNING BODY OF SOFTBALL IN THE UNITED STATES. WE DEVELOP, ADMINISTER AND PROMOTE THE SPORT OF SOFTBALL TO PROVIDE THE OPPORTUNITIES FOR PARTICIPATION AND THE BEST POSSIBLE EXPERIENCE FOR THOSE INVOLVED. (CONTINUED IN SCHEDULE O).

Program Service Accomplishments

Program 1
Expenses: $4,741,114 Revenue: $5,614,238

MEMBERSHIP - MEMBERSHIP INCLUDES REGISTRATIONS, GOVERNANCE, CLINICS, SCHOOLS, NATIONAL TOURNAMENTS AND ACE COACHES CERTIFICATION.- REGISTRATION REVENUES ARE USED TO PAY FOR THE EXPENSES OF USAS'S...

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MEMBERSHIP - MEMBERSHIP INCLUDES REGISTRATIONS, GOVERNANCE, CLINICS, SCHOOLS, NATIONAL TOURNAMENTS AND ACE COACHES CERTIFICATION.- REGISTRATION REVENUES ARE USED TO PAY FOR THE EXPENSES OF USAS'S NATIONAL CHAMPIONSHIP TOURNAMENTS, EXPENSES OF ITS NATIONAL COUNCIL MEETING, AS WELL AS SPONSOR SOFTBALL CLINICS AND SCHOOLS.- THE USAS NATIONAL COUNCIL IS COMPRISED OF APPROXIMATELY 272 VOTING MEMBERS FROM ALL ASPECTS OF THE SPORT. THE COUNCIL IS CHARGED WITH MAKING DECISIONS ON LEGISLATIVE CHANGES, RULE CHANGES AND IS SOLELY RESPONSIBLE FOR AWARDING NATIONAL CHAMPIONSHIPS TO HOST CITIES ACROSS THE COUNTRY. ALL CODE AND PLAYING RULE AMENDMENTS ARE THEN VOTED ON BY THE USAS COUNCIL DURING THEIR ANNUAL MEETING.- USAS CONDUCTS OVER 85 NATIONAL TOURNAMENTS (CONTINUED ON SCHEDULE O) ON AN ANNUAL BASIS IN WHICH 30,000 PLAYERS COMPETE ACROSS THE U.S. THE CITIES ARE SELECTED BY THE COUNCIL AT THE ANNUAL MEETING.- USAS'S EQUIPMENT TESTING AND SPECIFICATIONS COMMITTEE EXAMINES THE CURRENT RULES AND SPECIFICATIONS GOVERNING VARIOUS ITEMS OF SOFTBALL EQUIPMENT. THIS COMMITTEE MAKES RECOMMENDATIONS TO USAS'S COUNCIL REGARDING EQUIPMENT CERTIFICATION PROCESS BY USAS. THE COUNCIL IS THE ULTIMATE DECISION MAKER OF USAS RULES AND REGULATIONS REGARDING CERTIFICATION OF EQUIPMENT.

Program 2
Expenses: $3,915,077 Revenue: $2,100,644

HALL OF FAME STADIUM - HOSTS SOME OF THE BEST LOCAL, NATIONAL, AND INTERNATIONAL SOFTBALL EVENTS IN THE WORLD. ANNUALLY, THE COMPLEX PLAYS HOST TO A WIDE VARIETY OF SOFTBALL EVENTS, INCLUDING THE...

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HALL OF FAME STADIUM - HOSTS SOME OF THE BEST LOCAL, NATIONAL, AND INTERNATIONAL SOFTBALL EVENTS IN THE WORLD. ANNUALLY, THE COMPLEX PLAYS HOST TO A WIDE VARIETY OF SOFTBALL EVENTS, INCLUDING THE NCAA WOMEN'S COLLEGE WORLD SERIES, STATE HIGH SCHOOL CHAMPIONSHIPS AND MANY USAS NATIONAL EVENTS. IT ALSO HOSTS UMPIRE TRAINING CLINICS AND SCHOOLS TO BETTER PREPARE UMPIRES.

Program 3
Expenses: $2,133,812 Revenue: $543,171

NATIONAL TEAMS - AS THE NATIONAL GOVERNING BODY OF SOFTBALL, THE USAS IS RESPONSIBLE FOR MAINTAINING, SELECTING AND TRAINING 4 USA NATIONAL SOFTBALL TEAMS FOR INTERNATIONAL COMPETITIONS. THESE ARE...

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NATIONAL TEAMS - AS THE NATIONAL GOVERNING BODY OF SOFTBALL, THE USAS IS RESPONSIBLE FOR MAINTAINING, SELECTING AND TRAINING 4 USA NATIONAL SOFTBALL TEAMS FOR INTERNATIONAL COMPETITIONS. THESE ARE THE USA MEN'S AND JR. MEN'S FAST PITCH TEAMS AND THE USA WOMEN'S AND JR. WOMEN'S FAST PITCH TEAMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $124,433
Program Service Revenue $8,346,941
Investment Income $334,080
Other Revenue $3,727,262
TOTAL REVENUE $12,532,716

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,411,678
Fundraising Expenses $0
Program Expenses $10,799,279
Other Expenses $9,697,111
TOTAL EXPENSES $12,108,789

Year-over-Year Comparison

2023 2022 Change
Revenue $12,532,716 $11,526,610 +0.1%
Expenses $12,108,789 $11,310,312 +0.1%
Net Income $423,927 $216,298 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
24
Independent Members
24
Employees
130
Volunteers
275

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
5
$366,204
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE DEVINE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAN PFEFFER PRESIDENT ELECT (AS OF 11/2023) 1.00
Officer Director
$0 $0 $0
JOE PATTERSON IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
DONN ADDANTE DIRECTOR 1.00
Director
$0 $0 $0
ALLYSON CARDA DIRECTOR 1.00
Director
$0 $0 $0
WALKER CLARK DIRECTOR 1.00
Director
$0 $0 $0
RODNEY COBB DIRECTOR 1.00
Director
$0 $0 $0
DARRIN DUISTERMARS DIRECTOR 1.00
Director
$0 $0 $0
CHRIS DRUMM DIRECTOR (AS OF 11/2023) 1.00
Director
$0 $0 $0
JAMES ELLIS DIRECTOR (THRU 11/2023) 1.00
Director
$0 $0 $0
ROGER GARCIA DIRECTOR 1.00
Director
$0 $0 $0
DICK GULMON DIRECTOR 1.00
Director
$0 $0 $0
DAVID JAMES DIRECTOR 1.00
Director
$0 $0 $0
LOVIEANNE JUNG DIRECTOR 1.00
Director
$0 $0 $0
ANNA LOUIE DIRECTOR (THRU 11/2023) 1.00
Director
$0 $0 $0
MARY MAHONEY DIRECTOR 1.00
Director
$0 $0 $0
JOHN MCPHAIL DIRECTOR 1.00
Director
$0 $0 $0
RICHARD MERRITT DIRECTOR (THRU 11/2023) 1.00
Director
$0 $0 $0
MICHELLE MOULTRIE DIRECTOR 1.00
Director
$0 $0 $0
NICK MULLINS DIRECTOR 1.00
Director
$0 $0 $0
AUBREE MUNRO DIRECTOR (THRU 11/2023) 1.00
Director
$0 $0 $0
JANIE REED DIRECTOR (THRU 11/2023) 1.00
Director
$0 $0 $0
CAMERON SCHILLER DIRECTOR 1.00
Director
$0 $0 $0
SANDY SEARCY DIRECTOR 1.00
Director
$0 $0 $0
NATASHA WATLEY DIRECTOR (THRU 11/2023) 1.00
Director
$0 $0 $0
BEVERLY WILEY DIRECTOR 1.00
Director
$0 $0 $0
CRAIG CRESS EXECUTIVE DIRECTOR 40.00
Officer
$173,906 $27,559 $201,465
CHERYL BOND CFO 40.00
Officer
$140,519 $24,220 $164,739
CHRISTOPHER SEBREN CHIEF SPORT DEVELOPMENT PERFORMANCE OFFICER 40.00
Highest
$118,848 $21,953 $140,801
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 $12,532,716 $12,108,789 $9,142,007 $423,927
2022 $11,526,610 $11,310,312 $9,172,461 $216,298
2021 $12,147,216 $10,627,823 $9,724,189 $1,519,393
2020 $6,835,604 $8,108,610 $8,261,599 $-1,273,006
2019 $11,725,644 $11,634,291 $8,995,980 $91,353
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