CONCORD GIRLS SOFTBALL INC (EIN 341801404) - 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

1994

Legal Domicile

Principal Officer

ERIKA GRANCHI

Phone

4404772043

Tax Period

2024-01-01 to 2024-12-31

CONCORD GIRLS SOFTBALL INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $230K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $217K left a modest 6% surplus.

Mission

To utilize the sport of softball to educate female athletes on the importance of teamwork and sportsmanship in a competitive setting.

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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 (2024)

Revenue Breakdown

Contributions & Grants $24,150

Program Service Revenue $175,176

Investment Income $0

Other Revenue $30,646

TOTAL REVENUE $229,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,761

Other Expenses $216,571

TOTAL EXPENSES $216,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,972	$186,374	+0.2%
Expenses	$216,571	$178,623	+0.2%
Net Income	$13,401	$7,751	+0.7%

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

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
CHRIS KIRK	REC CO-COMMISSIONER	010.00	Officer Director	$0	$0	$0
ERIKA GRANCHI	TRAVEL COMMISSIONER	020.00	Officer Director	$0	$0	$0
CHRIS KIRK	TREASURER	005.00	Officer Director	$0	$0	$0
LAURA CHARLTON	REC CO-COMMISSIONER	010.00	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
2024	$229,972	$216,571	$72,393	$13,401
2023	$186,374	$178,623	$58,992	$7,751
2022	$166,079	$174,122	$51,241	$-8,043
2021	$151,341	$132,193	$59,284	$19,148
2020	$121,069	$114,769	$40,136	$6,300
2019	$119,416	$109,910	$33,836	$9,506
2018	$84,566	$71,460	$24,330	$13,106

CONCORD GIRLS SOFTBALL INC