ADULT SOFTBALL ASSOCIATION OF IRVI… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

RICKY FRICK

Phone

9729896788

Tax Period

2022-01-01 to 2022-12-31

ADULT SOFTBALL ASSOCIATION OF IRVING, founded in 1987, is a micro nonprofit that reported $49K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $62K exceeded revenue, resulting in a 26% operating deficit.

Mission

OVERSIGHT OF ADULT SOFTBALL LEAGUES.

Program Service Accomplishments

Program 1

Expenses: $61,670 Revenue: $48,767

SPONSORSHIP, ADMINISTRATION AND OVERSIGHT OF ADULT RECREATIONAL SOFTBALL. FORM LEAGUES, SCHEDULE GAMES, HIRE UMPIRES AND SCOREKEEPERS, PROVIDES BALLS AND AWARDS.

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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 $48,767

Investment Income $0

Other Revenue $0

TOTAL REVENUE $48,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,670

Other Expenses $61,670

TOTAL EXPENSES $61,670

Year-over-Year Comparison

	2022	2021	Change
Revenue	$48,767	$56,311	-0.1%
Expenses	$61,670	$50,335	+0.2%
Net Income	$-12,903	$5,976	-3.2%

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

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
BOGAR CHAVEZ	TREASURER	N/A	Officer	$0	$0	$0
RICKY FRICK	PRESIDENT	N/A	Officer	$0	$0	$0
ROBERT HOLLEY	VP	N/A	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
2022	$48,767	$61,670	No data	$-12,903
2021	$56,311	$50,335	$16,030	$5,976
2020	$42,357	$40,258	$10,054	$2,099
2019	$64,580	$72,028	$7,955	$-7,448
2018	$63,169	$64,271	$15,403	$-1,102

ADULT SOFTBALL ASSOCIATION OF IRVING