Conejo Valley Girls Softball Association DBA Thousand Oaks Girls Softball Assoc

EIN: 770369172 501(c)(3) Recreation & Sports

Thousand Oaks, CA

Total Revenue
$282,552
Total Expenses
$274,200
Total Assets
$277,141
Net Assets
$277,140
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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
1983
Legal Domicile
CA
Principal Officer
Amber Branham
Phone
8057970862
Tax Period
2024-11-01 to 2025-10-31

Conejo Valley Girls Softball Association DBA Thousand Oaks Girls Softball Assoc, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $283K in total revenue in fiscal year 2024.

Mission

Provide Recreation & Leadership

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $230,304
Investment Income $26
Other Revenue $52,222
TOTAL REVENUE $282,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $41,126
Program Expenses $205,652
Other Expenses $274,200
TOTAL EXPENSES $274,200

Year-over-Year Comparison

2024 2023 Change
Revenue $282,552 $265,816 +0.1%
Expenses $274,200 $227,529 +0.2%
Net Income $8,352 $38,287 -0.8%
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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Governance

Voting Members
17
Independent Members
12
Employees
N/A
Volunteers
60

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
0
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Georgi Bracaliello Player Agent 0.00
Director
$0 $0 $0
Heidi Rehwald Rules and Ethic 0.00
Director
$0 $0 $0
Jett Long Director 0.00
Director
$0 $0 $0
Jaime Nichols Director 0.00
Director
$0 $0 $0
Amber Branham Treasurer 0.00
Director
$0 $0 $0
Brooke Ruggieri Vice President 0.00
Director
$0 $0 $0
Laura Cuneo Secretary 0.00
Director
$0 $0 $0
Brian Campbell Director 0.00
Director
$0 $0 $0
Mike Garafolo President 0.00
Director
$0 $0 $0
Lindsay Ibarra Director 0.00
Director
$0 $0 $0
Steven Nicholas Director 0.00
Director
$0 $0 $0
Stefanie Mozes Director 0.00
Director
$0 $0 $0
Jamie Castro Director 0.00
Director
$0 $0 $0
David Heyes Director 0.00
Director
$0 $0 $0
Sara Osborne Director 0.00
Director
$0 $0 $0
Rolondo Ibarra Director 0.00
Director
$0 $0 $0
Courtney Catellino Director 0.00
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
2025 $282,552 $274,200 $277,141 $8,352
2024 $265,816 $227,529 $268,788 $38,287
2024 $265,816 $227,529 $268,788 $38,287
2023 $227,540 $187,892 $230,501 $39,648
2022 $231,347 $188,701 $190,853 $42,646
2021 $100,311 $95,616 $148,207 $4,695
2020 $67,138 $73,356 $143,749 $-6,218
2019 $163,745 $157,210 $149,730 $6,535
2018 $152,389 $152,578 $143,196 $-189
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