EL MODINA HIGH SCHOOL SOFTBALL BOOSTER CLUB INC

EIN: 811278830 501(c)(3) Recreation & Sports

ORANGE, CA

Total Revenue
$60,210
Total Expenses
$50,113
Total Assets
$10,097
Net Assets
$10,097
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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
Principal Officer
JOEY ALATORRE
Phone
7149268748
Tax Period
2023-01-01 to 2023-12-31

EL MODINA HIGH SCHOOL SOFTBALL BOOSTER CLUB INC, founded in 2016, is a micro nonprofit in the Recreation & Sports sector that reported $60K in total revenue in fiscal year 2023. The organization ran a surplus of $10K, a strong 17% operating margin.

Mission

TO SUPPORT THE EL MODENA HIGH SCHOOL SOFTBALL TEAM

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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 $5,271
Program Service Revenue $4,541
Investment Income $0
Other Revenue $50,398
TOTAL REVENUE $60,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $249
Program Expenses $49,615
Other Expenses $50,113
TOTAL EXPENSES $50,113

Year-over-Year Comparison

2023 2022 Change
Revenue $60,210 $62,513 0.0%
Expenses $50,113 $72,352 -0.3%
Net Income $10,097 $-9,839 -2.0%
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
5
Independent Members
5
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEY ALATORRE PRESIDENT & 5.00
Officer Director
$0 $0 $0
BOBBY CALDERON JV PARENT & 5.00
Officer Director
$0 $0 $0
COLEEN CAMPANA SECRETARY & 5.00
Officer Director
$0 $0 $0
BRENT GALASSO VP & DIRECTO 5.00
Officer Director
$0 $0 $0
NICK MAYES TREASURER & 5.00
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
2023 $60,210 $50,113 $10,097 $10,097
2022 $62,513 $72,352 No data $-9,839
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