WEST ORANGE GIRLS CLUBS 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

1976

Legal Domicile

Principal Officer

BRIAN SMITH

Phone

4076567944

Tax Period

2019-01-01 to 2019-12-31

WEST ORANGE GIRLS CLUBS INC, founded in 1976, is a micro nonprofit in the Youth Development sector that reported $51K in total revenue in fiscal year 2019. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 10% operating deficit.

Mission

SOFTBALL FOR GIRLS FROM THE AGES OF FIVE TO EIGHTEEN. THE CLUB PROVIDES INSTRUCTION FOR RECREATIONAL AND COMPETIVE PLAY.

Program Service Accomplishments

Program 1

Expenses: $10,392

We have regulation fields so that the girls can have practice everyday of the week. The fields are of regulation standards so that the origanization is also able to organize and have yearly...

We have regulation fields so that the girls can have practice everyday of the week. The fields are of regulation standards so that the origanization is also able to organize and have yearly tournaments.

Program 2

Expenses: $7,105

We have started providing grants for girls to continue with the experience that they have enjoyed here at our fields.

Program 3

Expenses: $6,693

The club provides the teams with equipment and umpires so that they are able to play sanctioned games.

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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 (2019)

Revenue Breakdown

Contributions & Grants $31,504

Program Service Revenue $0

Investment Income $14

Other Revenue $19,671

TOTAL REVENUE $51,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,664

Other Expenses $27,834

TOTAL EXPENSES $56,498

Year-over-Year Comparison

	2019	2018	Change
Revenue	$51,189	$70,272	-0.3%
Expenses	$56,498	$56,530	0.0%
Net Income	$-5,309	$13,742	-1.4%

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

N/A

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
BRIAN SMITH	PRESIDENT	14	Officer	$0	$0	$0
CHARLES PYBURN	TREASURER	10	Officer	$0	$0	$0
PENNY CRAFTON	SECRETARY	6	Officer	$0	$0	$0
MICHAAL ROSSI	VP	6	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
2019	$51,189	$56,498	$486,879	$-5,309
2018	$70,272	$56,530	$492,188	$13,742