Rohnert Park Girls Softball Associ… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

Robyn McKeon

Phone

7073278828

Tax Period

2023-01-01 to 2023-12-31

Rohnert Park Girls Softball Association, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $209K in total revenue in fiscal year 2023. Expenses of $178K left a modest 15% surplus.

Mission

It is the mission and commitment of Rohnert Park Girls Softball Association (RPGSA) to educate, encourage and support girls and young women of the community in providing an enriching, fast-pitch softball program, while building a foundation for their future success.

Program Service Accomplishments

Program 1

Expenses: $165,603 Revenue: $132,358

During the calendar year, RPGSA provided recreational girls softball programs for approximately 186 girls and young women and competitive softball programs to approximately 129 girls and young women,

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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 $26,594

Program Service Revenue $128,929

Investment Income $0

Other Revenue $53,524

TOTAL REVENUE $209,047

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,603

Other Expenses $175,482

TOTAL EXPENSES $178,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,047	N/A	N/A
Expenses	$178,482	N/A	N/A
Net Income	$30,565	N/A	N/A

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

130

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
Matt Bertao	President	8.00	Officer	$0	$0	$0
Eric Schmelzel	Vice President	4.00	Officer	$0	$0	$0
Robyn McKeon	Treasurer	6.00	Officer	$0	$0	$0
Monique Callinan	Secretary	10.00	Officer	$0	$0	$0
Christy Martinez	Player Agent	8.00	Officer	$0	$0	$0
Amber Bowman	Concessions Director	5.00	Officer	$0	$0	$0
Jacquelyn Nedderman	Apparel Director	3.00	Officer	$0	$0	$0
Caitie Carciere	Travel Ball Director	8.00	Officer	$0	$0	$0
Brent Knipe	Divisions Director	5.00	Officer	$0	$0	$0
Kendall Bertao	Social Media, Events and Sponsorships	10.00	Officer	$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	$209,047	$178,482	$109,308	$30,565

Rohnert Park Girls Softball Association