FARGO USA SOFTBALL ASSOCIATION

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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

2016

Legal Domicile

Principal Officer

SAMUEL MARTIN

Phone

7014055833

Tax Period

2023-01-01 to 2023-12-31

FARGO USA SOFTBALL ASSOCIATION, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $210K in total revenue in fiscal year 2023. Expenses of $184K left a modest 13% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE THE CITY OF FARGO WITH RECREATIONAL ACTIVITIES IN THE FORM OF SOFTBALL LEAGUES.

Program Service Accomplishments

Program 1

FARGO USA SOFTBALL PROVIDED OVER 1,800 PLAYERS THE OPPORTUNITY TO PLAY RECREATIONAL SOFTBALL IN FARGO, NORTH DAKOTA. FARGO USA SOFTBALL HOSTED 7 TOURNAMENTS IN 2023 FOR SOFTBALL PLAYERS ACROSS THE...

FARGO USA SOFTBALL PROVIDED OVER 1,800 PLAYERS THE OPPORTUNITY TO PLAY RECREATIONAL SOFTBALL IN FARGO, NORTH DAKOTA. FARGO USA SOFTBALL HOSTED 7 TOURNAMENTS IN 2023 FOR SOFTBALL PLAYERS ACROSS THE AREA, STATE AND NATION. EXPENSES WERE FOR THE ORGANIZATION AND MANAGEMENT OF SUMMER, FALL, COED LEAGUES AND TOURNAMENTS FOR THE CITY OF FARGO.

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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 $28,700

Program Service Revenue $169,620

Investment Income $3,375

Other Revenue $8,600

TOTAL REVENUE $210,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,960

Fundraising Expenses $0

Program Expenses $183,981

Other Expenses $165,021

TOTAL EXPENSES $183,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,295	$214,330	0.0%
Expenses	$183,981	$230,245	-0.2%
Net Income	$26,314	$-15,915	-2.7%

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
SAMUEL MARTIN	PRESIDENT	15.00	Officer Director	$0	$0	$0
AARON PRESTEGAARD	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
REINHOLD FLECK	SECRETARY	20.00	Officer Director	$0	$0	$0
KEVIN FETZER	TREASURER	10.00	Officer Director	$0	$0	$0
BRITTANY MAHER	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE PETERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVE GRANBERG	BOARD MEMBER	5.00	Director	$0	$0	$0
NICK GULMON	BOARD MEMBER	5.00	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
2023	$210,295	$183,981	$178,435	$26,314
2022	$214,330	$230,245	$152,121	$-15,915
2021	$215,703	$198,503	$168,036	$17,200
2020	$173,363	$161,609	$150,836	$11,754
2019	$218,158	$216,967	$139,082	$1,191
2018	$261,371	$249,202	$137,891	$12,169