Pflugerville Area Youth Baseball and Softball Association Inc (EIN 521278147) - 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

Principal Officer

Traci Dockter

Phone

5126563278

Tax Period

2024-09-01 to 2025-08-31

Pflugerville Area Youth Baseball and Softball Association Inc, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $259K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

We host little league games, teaching boys and girls in the community about the games of baseball and softball and fostering healthy competition and teamwork. Over 400 people benefited

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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 (2024)

Revenue Breakdown

Contributions & Grants $258,585

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,019

Other Expenses $274,019

TOTAL EXPENSES $274,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,585	$278,653	-0.1%
Expenses	$274,019	$219,685	+0.2%
Net Income	$-15,434	$58,968	-1.3%

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

100

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	Reportable Comp	Other Comp	Total
Brittani Rivera	President	10.00	$0	$0	$0
Traci Dockter	Vice President	10.00	$0	$0	$0
Monica Cooper	Softball Director	10.00	$0	$0	$0
Rolando Lopez	Baseball Director	10.00	$0	$0	$0
Allison Covington	Secretary	10.00	$0	$0	$0
Ashley Velasquez	Treasurer	10.00	$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	$258,585	$274,019	$72,784	$-15,434
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data

Pflugerville Area Youth Baseball and Softball Association Inc