USA SOFTBALL OF NORTH DAKOTA (EIN 363312397) - 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

1967

Legal Domicile

Principal Officer

GARY SCHMIDT

Phone

7017415101

Tax Period

2024-01-01 to 2024-12-31

USA SOFTBALL OF NORTH DAKOTA, founded in 1967, is a small nonprofit that reported $339K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $316K left a modest 7% surplus.

Mission

TO PROMOTE AND REGULATE AMATEUR SOFTBALL FOR ALL PERSONS; TO ESTABLISH UNIFORM SOFTBALL RULES AND REGULATIONS; TO PROVIDE IT WITH PROPER SAFEGUARDS IN ACCORDANCE WITH THE SPIRIT OF TRUE SPORTSMANSHIP; TO ENCOURAGE THE UNION OF ALL GROUPS WITH REPRESENTATION IN USASND; TO ESTABLISH AND MAINTAIN ALLIANCES TO THE PROMOTION OF THE GAME OF AMATEUR SOFTBALL; TO PROMOTE AND CONDUCT ANNUAL AMATEUR SOFTBALL CHAMPIONSHIPS; TO EDUCATE AND TRAIN IN THE PROPER SKILLS OF AMATEUR SOFTBALL PLAY AND RULES OF THE GAME.

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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 $0

Program Service Revenue $330,806

Investment Income $7,866

Other Revenue $0

TOTAL REVENUE $338,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $241,947

Other Expenses $315,652

TOTAL EXPENSES $315,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,672	$291,500	+0.2%
Expenses	$315,652	$303,672	+0.0%
Net Income	$23,020	$-12,172	-2.9%

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

N/A

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

$7,413

Total Directors

$39,432

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK LUKES	PRESIDENT	14.00	Officer Director	$3,018	$0	$3,018
NICK GULMON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
GARY SCHMIDT	SEC/TREASURER	20.00	Officer Director	$4,395	$0	$4,395
DICK GULMON	COMMISSIONER	10.00	Director	$4,000	$0	$4,000
MICHAEL WOLF	ASST COMMISSIONER/UIC	10.00	Director	$2,346	$0	$2,346
RC COURTRIGHT	DIRECTOR OF OPERATIONS	10.00	Director	$23,525	$0	$23,525
DALEE WILKINSON	WSP COMMISSIONER	10.00	Director	$1,398	$0	$1,398
AMY ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS HUTTON	DIRECTOR	2.00	Director	$0	$0	$0
DARIN KRUEGER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
CHASTITY SCHAFER	DIRECTOR	2.00	Director	$750	$0	$750
TOMMY SHAW	DIRECTOR	2.00	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	$338,672	$315,652	$319,275	$23,020
2023	$291,500	$303,672	$296,254	$-12,172
2022	$300,129	$298,532	$308,425	$1,597
2021	$297,723	$270,653	$333,896	$27,070
2020	$278,470	$261,585	$305,752	$16,885
2019	$301,676	$300,695	$288,360	$981
2018	$327,255	$270,022	$286,528	$57,233

USA SOFTBALL OF NORTH DAKOTA