RANCHO TRABUCO GIRLS SOFTBALL ASSOCIATION (EIN 330802275) - 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

1998

Legal Domicile

Principal Officer

JILL PRIMM

Phone

9494486217

Tax Period

2023-08-01 to 2024-07-31

RANCHO TRABUCO GIRLS SOFTBALL ASSOCIATION, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $226K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THIS ORGANIZATION IS AN INSTRUCTIONAL AND RECREATIONAL SOFTBALL LEAGUE SERVING GIRLS FROM THE AGES OF 5 - 15, IN THE VICINITY OF RANCHO SANTA MARGARITA, CA. THE NUMBER OF PLAYER/MEMBERS BENEFITTING FROM THIS ORGANIZATION IS APPROXIMATELY 600

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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 $3,290

Program Service Revenue $155,187

Investment Income $107

Other Revenue $67,644

TOTAL REVENUE $226,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,431

Other Expenses $220,431

TOTAL EXPENSES $220,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,228	$240,201	-0.1%
Expenses	$220,431	$181,584	+0.2%
Net Income	$5,797	$58,617	-0.9%

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

N/A

Employees

N/A

Volunteers

N/A

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
JEFF BYRD	PRESIDENT	10.00	Officer	$0	$0	$0
KIMBERLY TITUS	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
CASSANDRA JACKSON	SECRETARY	5.00	Officer	$0	$0	$0
JILL PRIMM	TREASURER	5.00	Officer	$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	$226,228	$220,431	$207,345	$5,797
2023	$240,201	$181,584	$202,078	$58,617
2022	$244,847	$218,655	$139,341	$26,192
2021	$134,685	$122,099	$111,703	$12,586
2020	$81,936	$108,884	$99,117	$-26,948
2019	$166,060	$171,083	$125,787	$-5,023
2018	$179,689	$163,609	$130,280	$16,080

RANCHO TRABUCO GIRLS SOFTBALL ASSOCIATION