BILL BATTS RIALTO GIRLS SOFTBALL

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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

1995

Legal Domicile

Principal Officer

JESSE SEPULVEDA

Phone

9092653807

Tax Period

2023-09-01 to 2024-08-31

BILL BATTS RIALTO GIRLS SOFTBALL, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $239K in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. Expenses of $225K left a modest 6% surplus.

Mission

TO IMPLANT IN THE COMMUNITY THE IDEALS OF GOOD SPORTMANSHIP, LOYALTY, COURAGE, AND REVERENCE. THE SUPERVISORS SHALL BEAR IN MIND THAT THE ATTAINMENT OF EXCEPTIONAL ATHLETIC SKILLS, OR WINNING OF THE GAMES, SHALL BE SECONDARY AND THE MOLDING OF FUTURE WOMEN IS THE PRIMARY FOCUS.

Program Service Accomplishments

Program 1

Expenses: $210,177 Revenue: $169,081

SOFTBALL INSTRUCTION AND COMPETITION FOR LOCAL CHILDREN

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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 $13,243

Program Service Revenue $148,347

Investment Income $0

Other Revenue $77,846

TOTAL REVENUE $239,436

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $737

Program Expenses $210,177

Other Expenses $223,111

TOTAL EXPENSES $224,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,436	$116,737	+1.1%
Expenses	$224,611	$149,886	+0.5%
Net Income	$14,825	$-33,149	-1.4%

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

204

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
JESSE SEPULVEDA	PRESIDENT	15.00	Officer Director	$0	$0	$0
KATHY CLUFF	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
SAM RODRIGUEZ	INTERNAL VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
JORGE MARTINEZ	EXTERNAL VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
BILL BATT	CHAIRMAN OF THE BOARD	15.00	Officer Director	$0	$0	$0
RHONDA SALAIS	CHAIRMAN OF THE BOARD	15.00	Officer Director	$0	$0	$0
NATALIE GLACKIN	SECRETARY	15.00	Officer Director	$0	$0	$0
LUIS RON	TREASURER	15.00	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
2025	No data	No data	No data	No data
2024	$239,436	$224,611	$85,237	$14,825
2023	$116,737	$149,886	$70,412	$-33,149
2022	$169,009	$133,543	$103,561	$35,466