FAIRFAX ADULT SOFTBALL INC (EIN 510247841) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

JOSEPH MORICE

Phone

7038159007

Tax Period

2023-01-01 to 2023-12-31

FAIRFAX ADULT SOFTBALL INC, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $538K in total revenue in fiscal year 2018.

Mission

PROMOTION OF ADULT SOFTBALL IN FAIRFAX COUNTY, VIRGINIA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,508

Program Service Revenue $351,325

Investment Income $2,906

Other Revenue $3,837

TOTAL REVENUE $368,576

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $116,972

Fundraising Expenses $7,302

Program Expenses $285,218

Other Expenses $243,996

TOTAL EXPENSES $368,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,576	$354,982	+0.0%
Expenses	$368,968	$361,891	+0.0%
Net Income	$-392	$-6,909	-0.9%

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

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

$4,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CARNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA AKERS	BOARD MEMBER	1.00	Director	$4,050	$0	$4,050
JOSEPH MORICE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUSTIN KING	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY DOLAN	SENIOR VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG ZAHN	EXECUTIVE VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAYME LORENZ	VICE PRESIDENT, COMMUNICATIONS	2.00	Officer Director	$0	$0	$0
JON FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW HORNE	VICE PRESIDENT, MARKETING	2.00	Officer Director	$0	$0	$0
STEVE FREDERICK	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN HUTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY HARCHELROAD	BOARD MEMBER	1.00	Director	$0	$0	$0
BETHANY MILLS	VICE PRESIDENT, CONTRACTING AND TOURNAMENT	2.00	Officer Director	$0	$0	$0
ANDREW CASTEEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MERDITH ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS KISIELEWSKI	VICE PRESIDENT, RULES AND COMPLIANCE	2.00	Officer Director	$0	$0	$0
NOLAN RUBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD SKIPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK WILLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA VOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIJAH MILLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUNA YOUTZY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA ZAVALA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALECIA BOYKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN GAMBILL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY WITHEROW	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL DUTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN MERRIFIELD	BOARD MEMBER	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	$368,576	$368,968	$129,578	$-392
2022	$354,982	$361,891	$120,318	$-6,909
2021	$260,931	$398,407	$142,331	$-137,476
2020	$288,739	$299,276	$431,949	$-10,537
2019	$471,777	$508,870	$418,263	$-37,093
2018	$537,559	$536,153	$457,270	$1,406

FAIRFAX ADULT SOFTBALL INC