RAMPAGE SOFTBALL INC

EIN: 832602039 501(c)(3) Recreation & Sports

ROCKAWAY, NJ

Total Revenue
$140,478
Total Expenses
$152,153
Total Assets
$50,173
Net Assets
$50,173
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NJ
Principal Officer
DEREK LEE
Phone
9739832445
Tax Period
2023-09-01 to 2024-08-31

RAMPAGE SOFTBALL INC, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $140K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

STATEMENT OF ACTIVITIES & OPERATIONSRampage Softball, Inc., is a youth softball association where the sole purpose of the organization is the development of youth softball players from the ages of 4 - 18. The organization draws players primarily from Rockaway Township in northern New Jersey. However, players can join our organization from any neighboring community in New Jersey.The primary function of the organization is to provide players and the teams they play on with all the equipment, framework, and instruction necessary to learn and play the game. That includes, but is not limited to all of the following:"Fields & Field Maintenance"Training & Instruction"Umpires"Equipment"Insurance & Safety"Licensing and Registration"UniformsFunding for our program comes from three sources - 1) A registration fee that is charged to the parents of every player who registers to play in our program and 2) Fund Raising and 3) annual contributions of funds from Rockaway Township. All of our funding go

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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 $69,826
Program Service Revenue $70,652
Investment Income $0
Other Revenue $0
TOTAL REVENUE $140,478

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $148,216
Other Expenses $152,153
TOTAL EXPENSES $152,153

Year-over-Year Comparison

2023 2022 Change
Revenue $140,478 $117,229 +0.2%
Expenses $152,153 $99,699 +0.5%
Net Income $-11,675 $17,530 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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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
3
Independent Members
3
Employees
N/A
Volunteers
48

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEREK LEE President 20.00
Officer
$0 $0 $0
KEITH FELIX Vice President 20.00
Officer
$0 $0 $0
RONALD H SCHERR CPA Treasurer 25.00
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
2024 $140,478 $152,153 $50,173 $-11,675
2023 $117,229 $99,699 $61,848 $17,530
2022 $119,994 $104,829 $44,318 $15,165
2021 $106,049 $107,390 $29,153 $-1,341
2020 $11,843 $16,256 $30,494 $-4,413
2019 $48,155 $66,783 $34,907 $-18,628
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