Tustin Girls Softball League Inc

EIN: 412085336 501(c)(3) Youth Development

Tustin, CA

Total Revenue
$332,622
Total Expenses
$295,178
Total Assets
$144,716
Net Assets
$144,716
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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
1998
Legal Domicile
CA
Phone
7144012912
Tax Period
2022-09-01 to 2023-08-31

Tustin Girls Softball League Inc, founded in 1998, is a small nonprofit in the Youth Development sector that reported $333K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $295K left a modest 11% surplus.

Mission

TO PROMOTE EDUCATION OF YOUTH AND HEALTHFUL SPORTS PARTICIPATION THROUGH SOFTBALL WITH THE OBJECTIVE OF HELPING THEM ATTAIN AND MAINTAIN PHYSICAL FITNESS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $63,358
Program Service Revenue $206,208
Investment Income $5
Other Revenue $63,051
TOTAL REVENUE $332,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $295,178
Other Expenses $295,178
TOTAL EXPENSES $295,178

Year-over-Year Comparison

2022 2021 Change
Revenue $332,622 $291,940 +0.1%
Expenses $295,178 $263,734 +0.1%
Net Income $37,444 $28,206 +0.3%
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

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Governance

Voting Members
3
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wendy Joe Secretary 0.00
Director
$0 $0 $0
Melissa McNutt Treasurer 0.00
Director
$0 $0 $0
Kristen James President 0.00
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
2023 $332,622 $295,178 $144,716 $37,444
2022 $291,940 $263,734 $107,272 $28,206
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