Venom Fastpitch 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

2019

Legal Domicile

Principal Officer

JAMIE R VARNER

Phone

9512957482

Tax Period

2020-01-01 to 2020-12-31

Venom Fastpitch Softball, founded in 2019, is a micro nonprofit that reported $13K in total revenue in fiscal year 2020. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $12K left a modest 6% surplus.

Mission

Provide public performace of girls softball team, while at the same time provide instruction and build moral character of the girls who participate.

Program Service Accomplishments

Program 1

Expenses: $15,958 Revenue: $15,958

Enabling all girls who wish to play softball the opportunity to do so, and to participate with others in other communities

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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 (2020)

Revenue Breakdown

Contributions & Grants $12,696

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,696

Expense Breakdown

Grants Paid $469

Salaries & Benefits $0

Fundraising Expenses $993

Program Expenses $15,958

Other Expenses $11,412

TOTAL EXPENSES $11,881

Year-over-Year Comparison

	2020	2019	Change
Revenue	$12,696	$21,645	-0.4%
Expenses	$11,881	$18,205	-0.3%
Net Income	$815	$3,440	-0.8%

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

N/A

Independent Members

N/A

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
JAMIE R VARNER	Director	N/A	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
2020	$12,696	$11,881	$15,958	$815