SOUTHWEST ATHLETICS INC

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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

1963

Legal Domicile

Principal Officer

BARRY LEONARD

Phone

3367666544

Tax Period

2024-09-01 to 2025-08-31

SOUTHWEST ATHLETICS INC, founded in 1963, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.

Mission

TO PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL FOR OVER 1,000 CHILDREN AND PRETEENS FROM THE CLEMMONS, NC (FORSYTH COUNTY, NC) AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,107,872 Revenue: $1,192,971

THE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS OPERATE IN THE FALL AND SPRING TO ALLOW CHILDREN AND PRETEENS OF THE COMMUNITY TO PARTICIPATE IN COMPETITIVE LEAGUE PLAY. LEAGUE PLAY CONSISTS OF...

THE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS OPERATE IN THE FALL AND SPRING TO ALLOW CHILDREN AND PRETEENS OF THE COMMUNITY TO PARTICIPATE IN COMPETITIVE LEAGUE PLAY. LEAGUE PLAY CONSISTS OF WEEKLY GAMES, TOURNAMENTS AND TRAVEL TEAMS.

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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 $32,540

Program Service Revenue $1,128,075

Investment Income $440

Other Revenue $94,025

TOTAL REVENUE $1,255,080

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,107,872

Other Expenses $1,137,618

TOTAL EXPENSES $1,144,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,255,080	$1,076,524	+0.2%
Expenses	$1,144,618	$1,059,834	+0.1%
Net Income	$110,462	$16,690	+5.6%

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

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
BARRY LEONARD	PRESIDENT	5.00	Officer	$0	$0	$0
DAVID SNAPP	ASST. VP BASEBALL	5.00	Officer	$0	$0	$0
BRAD BULLARD	VP, LEAGUE OPERATIONS	5.00	Officer	$0	$0	$0
RICK BULLINGTON	AD/SIGNS/SPONSORSHIP	5.00	Officer	$0	$0	$0
SHARON YOUNT	CONCESSION DIRECTOR	5.00	Officer	$0	$0	$0
JESSICA ADAMS	SECRETARY	5.00	Officer	$0	$0	$0
NICKI DIMOND	CONCESSION DIRECTOR	5.00	Officer	$0	$0	$0
JODY MCLNTOSH	PLAYER AGENT, TREASURER	5.00	Officer	$0	$0	$0
ABBY GRAINER	VP BASEBALL	5.00	Officer	$0	$0	$0
TOMMY ADAMS	VP SOFTBALL	5.00	Officer	$0	$0	$0
CAMRON MITCHELL	TREASURER	5.00	Officer	$0	$0	$0
DANIEL CARTE	BASEBALL CLINIC MANAGER TRAINING DIRECTOR	5.00	Officer	$0	$0	$0
JOE MULLEN	UIC AND SAFETY OFFICER	5.00	Officer	$0	$0	$0
ERIC GRAINER	EQUIPMENT DIRECTOR	5.00	Officer	$0	$0	$0
SYDNEY NAVY	HEAD TEAM PARENT	5.00	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
2025	$1,255,080	$1,144,618	$3,443,734	$110,462
2024	$1,076,524	$1,059,834	$3,386,361	$16,690
2023	$926,593	$834,122	$3,338,216	$92,471
2022	$829,282	$811,397	$3,325,327	$17,885
2021	$702,725	$590,850	$3,250,763	$111,875
2020	$450,280	$329,745	$2,970,277	$120,535
2019	$388,263	$341,040	$2,877,658	$47,223