RUSTBURG DIXIE SOFTBALL INC (EIN 311231199) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JENNIFER PANNELL

Phone

4344202398

Tax Period

2023-01-01 to 2023-12-31

RUSTBURG DIXIE SOFTBALL INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $186K in total revenue in fiscal year 2019. Revenue surged 364% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 74% operating margin.

Mission

TO PROVIDE FOR A GIRLS SOFTBALL LEAGUE FOR THE RUSTBURG VIRGINIA COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $97,182

Program Service Revenue $29,494

Investment Income $58

Other Revenue $64,124

TOTAL REVENUE $190,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,915

Other Expenses $101,321

TOTAL EXPENSES $101,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,858	$196,213	0.0%
Expenses	$101,321	$67,865	+0.5%
Net Income	$89,537	$128,348	-0.3%

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

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
CALEB ARRINGTON	DIR	N/A	Director	$0	$0	$0
LEANNE ARRINGTON	VICE PRESIDE	N/A	Director	$0	$0	$0
SUSAN ARTHUR	TREASURER	N/A	Director	$0	$0	$0
EMILIE VAN FLEET	SECRETARY	N/A	Director	$0	$0	$0
MICHELE MARTIN	DIR	N/A	Director	$0	$0	$0
EMMA MITCHELL	DIR	N/A	Director	$0	$0	$0
JENNIFER PANNELL	PRES - DIR	N/A	Director	$0	$0	$0
RANDY SEAY	DIR	N/A	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
2023	$190,858	$101,321	$510,982	$89,537
2022	$196,213	$67,865	$425,171	$128,348
2021	$101,480	$40,727	$300,340	$60,753
2020	$39,282	$31,482	$243,002	$7,800
2019	$186,481	$48,433	$238,432	$138,048

RUSTBURG DIXIE SOFTBALL INC