Texas Blaze Fastpitch Club

EIN: 263792054 501(c)(3) Recreation & Sports

Hutto, TX

Total Revenue
$652,983
Total Expenses
$742,944
Total Assets
$20,855
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
John B Slimp
Phone
5127896514
Tax Period
2022-01-01 to 2022-12-31

Texas Blaze Fastpitch Club, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $653K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $743K exceeded revenue, resulting in a 14% operating deficit.

Mission

Fostering a strong mind, body, and spirit through athletic competition is paramount. Promoting healthy lifestyles among our players and creating community leaders are also Blaze priorities. Our nationally recognized program gives Blaze players the chance for college athletic softball scholarships.

Program Service Accomplishments

Program 1
Expenses: $253,999 Revenue: $443,892

COACHING & BATTING - The Texas Blaze provides nationally recognized girls softball and boys baseball programs for children playing in age 7-and-under to 18-and-under classifications. Direct expenses...

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COACHING & BATTING - The Texas Blaze provides nationally recognized girls softball and boys baseball programs for children playing in age 7-and-under to 18-and-under classifications. Direct expenses include insurance, rent, equipment, motivational speakers, hitting instructors, and coaches, as well as a 6,000 sq. ft. indoor training facility. Top-quality coaches teach proper technique while promoting healthy lifestyles and leadership. 1002 children participated in Texas Blaze programs during 2022.

Program 2
Expenses: $364,161 Revenue: $198,232

NATIONAL TOURNAMENTS & TRAVEL - All Blaze teams routinely record top finishes throughout the greater Centex and Texas area. Blaze teams also travel around the nation to attend tournaments with the...

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NATIONAL TOURNAMENTS & TRAVEL - All Blaze teams routinely record top finishes throughout the greater Centex and Texas area. Blaze teams also travel around the nation to attend tournaments with the highest level of competition, including ASA, USSSA, TCS and PGF Nationals.

Program 3
Expenses: $0 Revenue: $0

PROMOTION & MARKETING OF PLAYERS TO COLLEGE RECRUITERS - Texas Blaze Fastpitch Club makes a concerted effort to promote players to college coaches and recruiters. Since 2008, the Texas Blaze has...

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PROMOTION & MARKETING OF PLAYERS TO COLLEGE RECRUITERS - Texas Blaze Fastpitch Club makes a concerted effort to promote players to college coaches and recruiters. Since 2008, the Texas Blaze has helped many athletes with their goal of playing college ball. No direct expenses for marketing players were made this year - but much of the administrative overhead costs and tournament fees indirectly support this effort.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $34,274
Program Service Revenue $618,675
Investment Income $34
Other Revenue $0
TOTAL REVENUE $652,983

Expense Breakdown

Grants Paid $0
Salaries & Benefits $122,904
Fundraising Expenses $0
Program Expenses $618,160
Other Expenses $620,040
TOTAL EXPENSES $742,944

Year-over-Year Comparison

2022 2021 Change
Revenue $652,983 $1,182,678 -0.4%
Expenses $742,944 $1,194,845 -0.4%
Net Income $-89,961 $-12,167 +6.4%
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
3
Independent Members
1
Employees
3
Volunteers
75

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
3
$115,307
Total Directors
6
$115,307
Key Employees
2
$79,064
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JB SLIMP CHAIRMAN 40.00
Officer Director Key Emp Highest
$42,320 $0 $42,320
MIKE PRINZO VICE-CHAIRMAN 40.00
Officer Director Key Emp
$36,744 $0 $36,744
JEFFREY KIRK MEMBER 2.00
Director
$0 $0 $0
GARY WESEMAN MEMBER 2.00
Director
$0 $0 $0
PATRICK LOWE MEMBER 5.00
Director
$0 $0 $0
LISA KIRK TREASURER 40.00
Officer Director
$36,243 $0 $36,243
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
2022 $652,983 $742,944 $20,855 $-89,961
2021 $1,182,678 $1,194,845 $153,583 $-12,167
2020 $1,078,338 $1,141,470 $191,035 $-63,132
2019 $1,172,509 $1,243,774 $216,128 $-71,265
2018 $1,250,309 $1,186,524 $376,234 $63,785
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