ROCKLIN GIRLS FAST PITCH SOFTBALL (EIN 680438376) - 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

2003

Legal Domicile

Principal Officer

ANDY SMITH

Phone

9166242664

Tax Period

2023-10-01 to 2024-09-30

ROCKLIN GIRLS FAST PITCH SOFTBALL, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $374K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $63K, a strong 17% operating margin.

Mission

TO PROVIDE YOUTH SOFTBALL PROGRAMS.

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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 $0

Program Service Revenue $284,847

Investment Income $0

Other Revenue $89,287

TOTAL REVENUE $374,134

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $2,022

Fundraising Expenses $0

Program Expenses $310,258

Other Expenses $305,039

TOTAL EXPENSES $311,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,134	$411,265	-0.1%
Expenses	$311,561	$426,904	-0.3%
Net Income	$62,573	$-15,639	-5.0%

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

$943

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY SMITH	PRESIDENT	3.50	Officer Director	$0	$0	$0
BRIAN BURKET	VICE-PRESIDENT	3.50	Officer Director	$0	$0	$0
JEN DEVRIES	TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE HARA	SECRETARY	2.00	Officer Director	$0	$0	$0
RUDY AGUILLIO	UMPIRE-IN-CHIEF	2.00	Director	$943	$0	$943
TARA BAKER	SCHEDULER	2.00	Director	$0	$0	$0
KARLA BURKET	SNACK BAR COORDINATOR	2.00	Director	$0	$0	$0
MCCAIN CROW	REGISTRAR	2.00	Director	$0	$0	$0
JACKIE DICKINSON	PLAYER AGENT	2.00	Director	$0	$0	$0
MATT DWIGHT	FIELD COORDINATOR	2.00	Director	$0	$0	$0
KARENE HARTMANN	UNIFORM COORDINATOR	2.00	Director	$0	$0	$0
STEVE KOCHE	WEB DIRECTOR	2.00	Director	$0	$0	$0
RYAN LLOYD	12U REPRESENTATIVE	2.00	Director	$0	$0	$0
LEEANNEDRA MARCHESE	USA A REP	2.00	Director	$0	$0	$0
ERIC MARKS	NORTHERN CALIFORNIA REPRESENTATIVE	2.00	Director	$0	$0	$0
DAVE MOYLAN	8U REPRESENTATIVE	2.00	Director	$0	$0	$0
ANDY PORTILLO	EQUIPMENT MANAGER	2.00	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	$374,134	$311,561	$145,281	$62,573
2023	$411,265	$426,904	$93,650	$-15,639
2022	$449,659	$391,220	$118,678	$58,439
2021	$238,087	$275,857	$60,559	$-37,770
2020	$151,491	$159,124	$97,578	$-7,633
2019	$304,276	$300,133	$113,682	$4,143
2018	$279,852	$296,580	$109,539	$-16,728

ROCKLIN GIRLS FAST PITCH SOFTBALL