LAKEVILLE FASTPITCH SOFTBALL ASSOC… - Form 990 Financial Data

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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

1995

Legal Domicile

Phone

9529850866

Tax Period

2024-08-01 to 2025-07-31

LAKEVILLE FASTPITCH SOFTBALL ASSOCIATION, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $683K in total revenue in fiscal year 2024. Expenses of $618K left a modest 10% surplus.

Mission

MAINTAIN SUPPORT FOR A YOUTH SOFTBALL ASSOCIATION IN THE CITY OF LAKEVILLE FOR RECREATIONAL PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $597,766 Revenue: $682,965

MAINTAIN SUPPORT FOR A YOUTH SOFTBALL ASSOCIATION IN THE CITY OF LAKEVILLE FOR RECREATIONAL PURPOSES.

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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 $653,552

Investment Income $6,207

Other Revenue $23,206

TOTAL REVENUE $682,965

Expense Breakdown

Grants Paid $33,496

Salaries & Benefits $0

Fundraising Expenses $12,299

Program Expenses $597,766

Other Expenses $575,674

TOTAL EXPENSES $617,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$682,965	$639,104	+0.1%
Expenses	$617,720	$635,303	0.0%
Net Income	$65,245	$3,801	+16.2%

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
RICHIE BRODSKY	TREASURER	3.00	Officer	$0	$0	$0
STEVE SCHUMACHER	PRESIDENT	5.00	Officer	$0	$0	$0
NICK BORSDORF	VICE PRESIDENT	3.00	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
2025	$682,965	$617,720	$340,395	$65,245
2024	$639,104	$635,303	$295,337	$3,801
2023	$659,220	$574,563	$235,003	$84,657
2022	$512,283	$481,837	$148,314	$30,446
2021	$370,358	$360,735	$109,721	$9,623
2019	$293,211	$273,261	$126,730	$19,950
2018	$234,383	$228,944	$106,780	$5,439

LAKEVILLE FASTPITCH SOFTBALL ASSOCIATION