NORTH TEXAS FASTPITCH COACHES ASSOCIATION D/B/A TEXAS GLORY FP (EIN 274966553) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

KEVIN SHELTON

Phone

4694641087

Tax Period

2024-01-01 to 2024-12-31

NORTH TEXAS FASTPITCH COACHES ASSOCIATION D/B/A TEXAS GLORY FP, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $666K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE PHYSICAL AND EMOTIONAL DEVELOPMENT OF YOUNG FEMALE ATHLETES THROUGH PUTTING ON AND RUNNING FASTPITCH CAMPS AND TOURNAMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $77,861

Program Service Revenue $588,586

Investment Income $0

Other Revenue $0

TOTAL REVENUE $666,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,416

Fundraising Expenses $0

Program Expenses $583,435

Other Expenses $637,729

TOTAL EXPENSES $696,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,447	$599,375	+0.1%
Expenses	$696,145	$627,465	+0.1%
Net Income	$-29,698	$-28,090	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$54,000

Total Directors

$54,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN SHELTON	TREASURER	10.00	Officer Director	$54,000	$0	$54,000
RANDY HALE	SECRETARY	10.00	Officer Director	$0	$0	$0
MIKE MILLER	PRESIDENT & CEO	10.00	Officer Director	$0	$0	$0
PAUL RODARTE	VICE PRESIDENT	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
2024	$666,447	$696,145	$104	$-29,698
2023	$599,375	$627,465	$26,838	$-28,090
2022	$594,213	$576,723	$31,955	$17,490
2021	$630,372	$776,308	$19,981	$-145,936
2020	$1,220,323	$1,180,712	$120,128	$39,611
2019	$933,680	$999,111	$6,503	$-65,431
2018	$1,157,980	$1,301,007	$32,337	$-143,027

NORTH TEXAS FASTPITCH COACHES ASSOCIATION D/B/A TEXAS GLORY FP