SCRIPPS RANCH SOFTBALL ASSOCIATION (EIN 330873454) - 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

2011

Legal Domicile

Principal Officer

GIDGET DELOS REYES

Phone

6192311977

Tax Period

2023-09-01 to 2024-08-31

SCRIPPS RANCH SOFTBALL ASSOCIATION, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $177K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $208K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE SCRIPPS RANCH SOFTBALL ASSOCIATION IS A NON-PROFIT YOUTH SPORTS ORGANIZATION DEDICATED TO TEACHING SOFTBALL FUNDAMENTALS AND LIFE-LESSONS THROUGH GOOD SPORTSMANSHIP, LEADERSHIP AND POSITIVE COACHING.

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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 $14,287

Program Service Revenue $163,004

Investment Income $36

Other Revenue $0

TOTAL REVENUE $177,327

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,129

Other Expenses $203,952

TOTAL EXPENSES $208,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$177,327	$215,696	-0.2%
Expenses	$208,452	$176,008	+0.2%
Net Income	$-31,125	$39,688	-1.8%

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
EDGAR CARRASCO	FIELDS & EQUIPMENT	6.00	Director	$0	$0	$0
PARI GRANUM	FUNDRAISING/SPONSORSHIP	3.00	Director	$0	$0	$0
CHRIS MCCHESNEY	TOURNAMENT DIRECTOR	3.00	Director	$0	$0	$0
NINA JACOBS	SNACK BAR	3.00	Director	$0	$0	$0
DENISE POLLAK	UNIFORMS & SPIRITWEAR	3.00	Director	$0	$0	$0
APRIL STEELE	CONTRIBUTORY MEMBER	1.00	Director	$0	$0	$0
SARAH MEYER	CONTRIBUTORY MEMBER	1.00	Director	$0	$0	$0
TOM GREEN	CONTRIBUTORY MEMBER	1.00	Director	$0	$0	$0
GIDGET DELOS REYES	CONTRIBUTORY MEMBER	1.00	Director	$0	$0	$0
MAGGIE SCHOON	CONTRIBUTORY MEMBER	1.00	Director	$0	$0	$0
KELLY SPARKS	CONTRIBUTORY MEMBER	1.00	Director	$0	$0	$0
KIMBERLY BLEVINS	CONTRIBUTORY MEMBER	1.00	Director	$0	$0	$0
JOSH LIPSKY	CONTRIBUTORY MEMBER	1.00	Director	$0	$0	$0
ANNA CARRASCO	PRESIDENT	8.00	Officer	$0	$0	$0
BARBARA EATON	VP, ADMINISTRATION	8.00	Officer	$0	$0	$0
PRESTON SCHUMACHER	VP, OPERATIONS	8.00	Officer	$0	$0	$0
BRYAN SICK	TREASURER	6.00	Officer	$0	$0	$0
BRANACA ELSBERRY	SECRETARY	6.00	Officer	$0	$0	$0
RYAN STEVENS	PLAYER AGENT / REGISTRAR	6.00	Officer	$0	$0	$0
LISA SHADBURN	DIRECTOR OF COACHING	6.00	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	$177,327	$208,452	$132,986	$-31,125
2023	$215,696	$176,008	$164,111	$39,688
2022	$202,223	$196,814	$124,423	$5,409
2021	$103,888	$82,609	$119,014	$21,279
2020	$64,348	$57,252	$80,217	$7,096
2019	$208,706	$218,937	$73,121	$-10,231
2018	$239,674	$243,800	$83,352	$-4,126

SCRIPPS RANCH SOFTBALL ASSOCIATION