CARLSBAD SOFTBALL ASSOCIATION (EIN 330333946) - 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

1989

Legal Domicile

Tax Period

2022-09-01 to 2023-08-31

CARLSBAD SOFTBALL ASSOCIATION, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $239K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $208K left a modest 13% surplus.

Mission

The Carlsbad Softball Association has been established to provide an opportunity for all girls in our community to play fast-pitch softball. We strive to create an atmosphere for informed instruction, to demonstrate sportsmanship and good character.

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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 (2022)

Revenue Breakdown

Contributions & Grants $25,363

Program Service Revenue $168,997

Investment Income $172

Other Revenue $44,775

TOTAL REVENUE $239,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,073

Other Expenses $208,262

TOTAL EXPENSES $208,262

Year-over-Year Comparison

	2022	2021	Change
Revenue	$239,307	$196,159	+0.2%
Expenses	$208,262	$149,497	+0.4%
Net Income	$31,045	$46,662	-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

300

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
LANCE BODNAR	President	12.00	Officer Director	$0	$0	$0
MIKE TREVINO	Vice President	12.00	Officer Director	$0	$0	$0
EUN PARK-LYNCH	Treasurer	12.00	Officer Director	$0	$0	$0
MELISSA ALEXANDER	Secretary	4.00	Officer Director	$0	$0	$0
MARK WEIAND	PLAYER AGENT	12.00	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
2023	$239,307	$208,262	$191,158	$31,045
2022	$196,159	$149,497	$160,113	$46,662

CARLSBAD SOFTBALL ASSOCIATION