FULLERTON HILLS SOFTBALL (EIN 330549424) - 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

1996

Legal Domicile

Principal Officer

JOSH MATTHEWS

Phone

8057014770

Tax Period

2023-01-01 to 2023-12-31

FULLERTON HILLS SOFTBALL, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $284K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $242K left a modest 15% surplus.

Mission

FULLERTON HILLS SOFTBALL IS COMMITTED TO PROMOTING GIRL'S SOFTBALL BY PROVIDING QUALITY INSTRUCTION IN SOFTBALL, EMPHASIZING TEAMWORK, ETHICS, HAVING FUN, GOOD SPORTSMANSHIP AND A SENSE OF VALUES TO THE BENEFIT OF THE YOUTH IN OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,867

Program Service Revenue $211,847

Investment Income $277

Other Revenue $45,181

TOTAL REVENUE $284,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,286

Other Expenses $242,286

TOTAL EXPENSES $242,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,172	$169,071	+0.7%
Expenses	$242,286	$181,347	+0.3%
Net Income	$41,886	$-12,276	-4.4%

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
JOSH MATTHEWS	PRESIDENT	6.00	Director	$0	$0	$0
JENNA GARCIA	VICE PRESIDENT	6.00	Director	$0	$0	$0
VIKRAM JADHAV	TREASURER	6.00	Director	$0	$0	$0
KIMBER MATHEWS	SECRETARY	6.00	Director	$0	$0	$0
MARTHA CORONADO	DIRECTOR	2.00	Director	$0	$0	$0
JOSH BRACKETT	DIRECTOR	2.00	Director	$0	$0	$0
GEOFF MATHEWS	PLAYER AGENT	2.00	Director	$0	$0	$0
ERIK NEGRON	DIRECTOR	2.00	Director	$0	$0	$0
SARAH CROWLEY	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA AGUILAR	DIRECTOR	2.00	Director	$0	$0	$0
BOBBY NARANJO	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WARNER	DIRECTOR	2.00	Director	$0	$0	$0
JEN KOHATSU	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA ZUNIGA	DIRECTOR	2.00	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
2023	$284,172	$242,286	$352,098	$41,886
2022	$169,071	$181,347	$310,402	$-12,276
2021	$191,783	$138,015	$322,678	$53,768
2019	$264,167	$233,133	$249,045	$31,034
2018	$199,987	$173,284	$218,011	$26,703

FULLERTON HILLS SOFTBALL