Olathe Girls Softball Association (EIN 480952031) - 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

1979

Legal Domicile

Phone

9137646213

Tax Period

2025-01-01 to 2025-12-31

Olathe Girls Softball Association, founded in 1979, is a small nonprofit that reported $283K in total revenue in fiscal year 2025. Expenses of $313K exceeded revenue, resulting in a 10% operating deficit.

Mission

Safe Youth Softball Program

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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 $249,415

Investment Income $282

Other Revenue $33,418

TOTAL REVENUE $283,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,263

Fundraising Expenses $0

Program Expenses $312,634

Other Expenses $266,371

TOTAL EXPENSES $312,634

Year-over-Year Comparison

	2025	2024	Change
Revenue	$283,115	$284,625	0.0%
Expenses	$312,634	$357,458	-0.1%
Net Income	$-29,519	$-72,833	-0.6%

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

Volunteers

250

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
James Braile	President	5.00	Officer Director	$0	$0	$0
John Bott	Treasurer	10.00	Officer Director	$0	$0	$0
Darren Elliott	Secretary	5.00	Officer Director	$0	$0	$0
Hayleigh Hess	Director	2.00	Officer Director	$0	$0	$0
Jaime Gabel	Director	2.00	Director	$0	$0	$0
Mike Burgoon	Director	2.00	Director	$0	$0	$0
Chris Olsen	Director	2.00	Director	$0	$0	$0
Richard Brooks	Director	2.00	Director	$0	$0	$0
Wally Reynolds	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
2025	$283,115	$312,634	$23,595	$-29,519
2024	$284,625	$357,458	$52,625	$-72,833
2023	$351,645	$514,895	$127,434	$-163,250
2022	$397,757	$352,190	$290,319	$45,567
2021	$398,006	$323,012	$244,985	$74,994
2020	$290,242	$321,017	$190,328	$-30,775
2019	$344,648	$379,954	$202,948	$-35,306
2018	$319,636	$354,615	$236,783	$-34,979

Olathe Girls Softball Association