NORTH TEXAS SOFTBALL OFFICIALS (EIN 461789232) - 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

2013

Legal Domicile

Principal Officer

Tom Fitzgerald

Phone

2144498006

Tax Period

2025-01-01 to 2025-12-31

NORTH TEXAS SOFTBALL OFFICIALS, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $106K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

Create and maintain a permanent organization devoted to foster amateur softball in Texas and to create uniformity in rule interpretation; to schedule and compensate officials to independently work any and all area sanctioned softball games.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $106,100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $106,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,758

Fundraising Expenses $0

Program Expenses $103,954

Other Expenses $4,196

TOTAL EXPENSES $103,954

Year-over-Year Comparison

	2025	2024	Change
Revenue	$106,100	$145,989	-0.3%
Expenses	$103,954	$143,149	-0.3%
Net Income	$2,146	$2,840	-0.2%

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

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
Ernie Lyle	Vice President	2	Officer	$0	$0	$0
Margie Fitzgerald	Secretary	4	Officer	$0	$0	$0
Bart Hill	At Large	1	Officer	$0	$0	$0
Bryan Gregg	At Large	1	Officer	$0	$0	$0
Ted Hendrickson	President	2	Key Emp	$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	$106,100	$103,954	$5,682	$2,146
2024	No data	No data	No data	No data
2023	No data	$157,162	$696	No data
2022	$214,533	$218,871	$5,343	$-4,338
2021	$225,386	$221,758	$9,681	$3,628
2020	$135,450	$135,400	$6,053	$50

NORTH TEXAS SOFTBALL OFFICIALS