CALIFORNIA GRAPETTES GIRLS SOFTBALL INC (EIN 680149522) - 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

1993

Legal Domicile

Principal Officer

ROY S TAYLOR

Phone

2094779490

Tax Period

2022-01-01 to 2022-12-31

CALIFORNIA GRAPETTES GIRLS SOFTBALL INC, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 167% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

TO EDUCATE WOMEN IN AN ATHLETIC ENDEAVOR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,223,492

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,223,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150

Fundraising Expenses $0

Program Expenses $1,134,498

Other Expenses $1,134,348

TOTAL EXPENSES $1,134,498

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,223,492	$458,179	+1.7%
Expenses	$1,134,498	$351,194	+2.2%
Net Income	$88,994	$106,985	-0.2%

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

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
TANNI RUSSELL	SECRETARY	11.00	Officer Director	$0	$0	$0
ROY S TAYLOR	TREASURER	21.00	Officer Director	$0	$0	$0
SHEILA WATTS	PRESIDENT	11.00	Officer Director	$0	$0	$0
PATTY STAGGS	DIRECTOR	8.00	Officer Director	$0	$0	$0
SHERRI SCHENONE	DIRECTOR	4.00	Officer Director	$0	$0	$0
SHELLY SERNA	DIRECTOR	2.00	Officer 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	No data	No data	No data	No data
2022	$1,223,492	$1,134,498	No data	$88,994
2021	$458,179	$351,194	No data	$106,985
2020	$219,752	$248,612	No data	$-28,860
2019	$486,131	$477,899	$187,985	$8,232
2018	$524,527	$572,487	$179,823	$-47,960

CALIFORNIA GRAPETTES GIRLS SOFTBALL INC