NORCAL MAVERICKS ATHLETIC DEVELOPMENT (EIN 464536959) - 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

MARIO VELA

Phone

5306800394

Tax Period

2023-01-01 to 2023-12-31

NORCAL MAVERICKS ATHLETIC DEVELOPMENT, founded in 2013, is a small nonprofit that reported $334K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 15% operating margin.

Mission

NORCAL MAVERICKS ATHLETIC DEVELOPMENT IS A YOUTH TRAVEL BASEBALL AND SOFTBALL ORGANIZATION, DESIGNED TO PROVIDE DEVELOPMENTAL AND COMPETITIVE BASEBALL AND SOFTBALL EXPERIENCE FOR YOUNG ATHLETES. NMAD IS DEDICATING TO FACILITATING IMPROVEMENT AND SUCCESS FOR YOUTH ATHLETES IN THEIR SPORT, ACADEMICS AND IN THEIR 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 (2023)

Revenue Breakdown

Contributions & Grants $333,533

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $333,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $283,001

Other Expenses $283,001

TOTAL EXPENSES $283,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,533	$272,292	+0.2%
Expenses	$283,001	$257,914	+0.1%
Net Income	$50,532	$14,378	+2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO VELA	President	1.00	Director	$0	$0	$0
RYAN SALADO	Vice President	1.00	Director	$0	$0	$0
KIM SOLADO	Secretary/TREAS	1.00	Director	$0	$0	$0
MIRANDA JORDAN	Director	1.00	Director	$0	$0	$0
JEFF DAHL	Director	1.00	Director	$0	$0	$0
SHANE VARGAS	Director	1.00	Director	$0	$0	$0
JUAN GARCIA	Director	1.00	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	No data	No data	No data	No data
2023	$333,533	$283,001	$129,860	$50,532
2022	$272,292	$257,914	$104,442	$14,378

NORCAL MAVERICKS ATHLETIC DEVELOPMENT