Campbell Girls Fastpitch Softball (EIN 260078804) - 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

2004

Legal Domicile

Principal Officer

Gordon Pound

Phone

4083707679

Tax Period

2019-09-01 to 2020-08-31

Campbell Girls Fastpitch Softball, founded in 2004, is a micro nonprofit in the Youth Development sector that reported $20K in total revenue in fiscal year 2019. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $24K exceeded revenue, resulting in a 21% operating deficit.

Mission

Campbell Girls Fastpitch Softball is a community based girls softball league for girls in the age range of 5 to 18 years old. Volunteer coaches, managers and board members will instruct the girls in the fundamentals of the game.

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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 (2019)

Revenue Breakdown

Contributions & Grants $340

Program Service Revenue $18,760

Investment Income $0

Other Revenue $809

TOTAL REVENUE $19,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,992

Other Expenses $23,992

TOTAL EXPENSES $23,992

Year-over-Year Comparison

	2019	2018	Change
Revenue	$19,909	$39,072	-0.5%
Expenses	$23,992	$48,990	-0.5%
Net Income	$-4,083	$-9,918	-0.6%

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

N/A

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
Gordon Pound	President	3.00	Officer Director	$0	$0	$0
Nicole Westergard	Vice President	3.00	Officer Director	$0	$0	$0
Colleen Ryan	Secretary	3.00	Officer Director	$0	$0	$0
Doug Bourne	Treasurer	3.00	Officer Director	$0	$0	$0
Scott MacKenzie	Fields	3.00	Director	$0	$0	$0
David Escolar	Safety	3.00	Director	$0	$0	$0
Courtney Gonzalez	Marketing	3.00	Director	$0	$0	$0
Jason Morales	Umpire In Chief	3.00	Director	$0	$0	$0
Emily Lansing	Player Agent	3.00	Director	$0	$0	$0
Mike Giovoacchini	Player Agent	3.00	Director	$0	$0	$0
Laura Smithwick	Player Agent	3.00	Director	$0	$0	$0
Courtney Gonzalez	Player Agent	3.00	Director	$0	$0	$0
Oscar Bolanos	Interleague/Qua	3.00	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
2020	$19,909	$23,992	$20,155	$-4,083
2019	$39,072	$48,990	$24,238	$-9,918
2018	$60,925	$45,856	$34,156	$15,069

Campbell Girls Fastpitch Softball