WEST UNIVERSITY SOFTBALL ASSOCIATION INC

EIN: 742428647 501(c)(3) Recreation & Sports

HOUSTON, TX

Total Revenue
$1,200,943
Total Expenses
$925,232
Total Assets
$1,260,259
Net Assets
$1,223,077
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
TX
Principal Officer
MIKE LIEBL
Phone
7133490705
Tax Period
2023-10-01 to 2024-09-30

WEST UNIVERSITY SOFTBALL ASSOCIATION INC, founded in 1979, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $276K, a strong 23% operating margin.

Mission

GIRL'S AMATEUR SOFTBALL TRAINING AND DEVELOPMENT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $611,157
Program Service Revenue $521,396
Investment Income $25,937
Other Revenue $42,453
TOTAL REVENUE $1,200,943

Expense Breakdown

Grants Paid $117,437
Salaries & Benefits $0
Fundraising Expenses $77,527
Program Expenses $832,106
Other Expenses $807,795
TOTAL EXPENSES $925,232

Year-over-Year Comparison

2023 2022 Change
Revenue $1,200,943 $1,167,412 +0.0%
Expenses $925,232 $1,261,418 -0.3%
Net Income $275,711 $-94,006 -3.9%
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

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Governance

Voting Members
29
Independent Members
29
Employees
N/A
Volunteers
1000

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
5
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL PESIKOFF PRESIDENT 15.00
Officer Director
$0 $0 $0
MICHAEL LIEBL EXECUTIVE VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
STEVE ROBERTS VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
BRANDON BAUDIN TREASURER 10.00
Officer Director
$0 $0 $0
CHANTEL PRESTON SECRETARY 10.00
Officer Director
$0 $0 $0
JENNY MCCARTHY IMMEDIATE PAST PRESIDENT 1.00
Director
$0 $0 $0
ANNE MCALLISTER CO-AUXILLIARY PRESIDENT 5.00
Director
$0 $0 $0
STACEY VETTERLING CO-AUXILLIARY PRESIDENT 5.00
Director
$0 $0 $0
MICHAEL MCCONN PAST PRESIDENT 1.00
Director
$0 $0 $0
SEAN MEEHAN PAST PRESIDENT 1.00
Director
$0 $0 $0
JORGE CASTILLO EQUIPMENT COORDINATOR 1.00
Director
$0 $0 $0
ANNE LE ASST ACES COORDINATOR 1.00
Director
$0 $0 $0
LACEY GRIMM NEWSLETTERS 1.00
Director
$0 $0 $0
PETER HANS SCHEDULER 3.00
Director
$0 $0 $0
JUSTIN HARBISON IT COORDINATOR 1.00
Director
$0 $0 $0
DANNY HUGHES FIELDS COORDINATOR 3.00
Director
$0 $0 $0
JODY JOHNSTON ACES COORDINATOR 3.00
Director
$0 $0 $0
JOSH LANDRUM EQUIPMENT ASSISTANT 1.00
Director
$0 $0 $0
MICHAEL MARINO 10U LEAD COORDINATOR 1.00
Director
$0 $0 $0
ALI MCKENNY UNIFORM LAISON 1.00
Director
$0 $0 $0
AUSTIN MORRIS INSURANCE & SCHEDULE ASST 1.00
Director
$0 $0 $0
BRAD KIRKLAND BACKGROUND / LEGAL 1.00
Director
$0 $0 $0
NICOLAS PALASKAS MED CONSULTATION 1.00
Director
$0 $0 $0
CLINT PASCHE SPONSORSHIP 1.00
Director
$0 $0 $0
MIRANDA RAJEVAC RULES COMMITTEE VICE-CHAIR 1.00
Director
$0 $0 $0
DENNIS STASIO 12U LEAD COORDINATOR 1.00
Director
$0 $0 $0
JORGE TREJO ASSISTANT FIELD COORDINATOR 1.00
Director
$0 $0 $0
SHANNON WESTIN BAYLAND COORDINATOR 1.00
Director
$0 $0 $0
WILL BYERS BOARD MEMBER 1.00
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 $1,200,943 $925,232 $1,260,259 $275,711
2023 $1,167,412 $1,261,418 $957,016 $-94,006
2022 $876,635 $685,763 $1,136,017 $190,872
2021 $607,478 $531,447 $858,007 $76,031
2020 $593,388 $571,185 $784,734 $22,203
2019 $624,090 $626,816 $798,304 $-2,726
2018 $541,659 $521,185 $757,016 $20,474
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