Port Neches - Groves Softball Leag… - 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

1995

Legal Domicile

Principal Officer

SHONA RUSH

Phone

4097791997

Tax Period

2023-01-01 to 2023-12-31

Port Neches - Groves Softball LeagueInc, founded in 1995, is a micro nonprofit in the Recreation & Sports sector that reported $78K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 41% operating margin.

Mission

Youth Softball

Program Service Accomplishments

Program 1

Expenses: $45,782 Revenue: $45,526

Sponsor and provide facilities and equipment for ASA Girls Softball for girls in Port Neches, Texas.

Program 2

Expenses: $0 Revenue: $42,889

Operate concession stand at softball games, provide refreshments and encourage family attendance at girls softball activities.

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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 $45,526

Program Service Revenue $9,001

Investment Income $31

Other Revenue $23,645

TOTAL REVENUE $78,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,782

Other Expenses $45,782

TOTAL EXPENSES $45,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,203	$61,784	+0.3%
Expenses	$45,782	$46,101	0.0%
Net Income	$32,421	$15,683	+1.1%

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
DONNIE ELMORE	President	20.00	Officer Director	$0	$0	$0
CODY RAY	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
Amber Hargrave	Vice President	20.00	Officer Director	$0	$0	$0
Allie Montondon	Secretary	20.00	Officer Director	$0	$0	$0
SHONA RUSH	Treasurer	20.00	Officer Director	$0	$0	$0
DONNIE ELMORE	Pixie Commissioner	20.00	Officer Director	$0	$0	$0
DONNIE ELMORE	Concessions	20.00	Officer Director	$0	$0	$0
Donnie Elmore	Freshman Commissioner	20.00	Officer Director	$0	$0	$0
JAMES BOND	FUNDRAISING/SPONSORSHIP	20.00	Officer Director	$0	$0	$0
DONNIE ELMORE	SCHEDULER	20.00	Officer Director	$0	$0	$0
MICHAEL MONTONDON	FIELD MAINTENANCE	20.00	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	$78,203	$45,782	$55,159	$32,421
2022	$61,784	$46,101	$22,924	$15,683
2021	$46,991	$31,926	$20,749	$15,065
2020	$23,891	$18,559	$15,116	$5,332
2019	$39,798	$37,964	$8,652	$1,834
2018	$33,560	$28,171	$23,099	$5,389

Port Neches - Groves Softball LeagueInc