ALTA PASA FASTPITCH

EIN: 834102547 501(c)(3) Recreation & Sports

PASADENA, CA

Total Revenue
$360,104
Total Expenses
$336,392
Total Assets
$65,466
Net Assets
$65,466
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Phone
6264551234
Tax Period
2023-01-01 to 2023-12-31

ALTA PASA FASTPITCH, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $360K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $336K left a modest 7% surplus.

Mission

Provide underage youth a recreational and competitive environment of organized sports which they can learn and develop the fundamental skills of softball and where they can develop self-discipline responsibility good sportsmanship and leadership.

Program Service Accomplishments

Program 1
Expenses: $74,042 Revenue: $67,603

Is an advanced softball program for girls between the ages of 12yrs-18yrs old. The goal is to train and prepare our participants to play college softball. Our participation grew by 25% for the year...

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Is an advanced softball program for girls between the ages of 12yrs-18yrs old. The goal is to train and prepare our participants to play college softball. Our participation grew by 25% for the year of 2023 with 12 players committing to play softball in college. Three of our teams qualified to play in the Premier Girls Fastpitch National Championships.

Program 2
Expenses: $51,349 Revenue: $88,427

Is an instructional softball program for girls between the age range of 6yrs-14yrs old. The goal is to help participants decide how theyd like to utilize youth sports in their lives: 1 Solely for...

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Is an instructional softball program for girls between the age range of 6yrs-14yrs old. The goal is to help participants decide how theyd like to utilize youth sports in their lives: 1 Solely for discipline life skills fun confidence and sense of community or 2 to also make a career out of the sport and advance to a travel team high school team or college team. Our accomplishment for the year is that the participation rate grew by 25%. All four of the summer teams participated in SoCals northern district championships. Three of the four teams advanced to the Western Regional championship.

Program 3
Expenses: $7,542 Revenue: $11,147

Host college camps at our facilities for college coaches to privately evaluate and develop relationships with participants in our program. Held 7 private camps with 12 different Universities and 12...

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Host college camps at our facilities for college coaches to privately evaluate and develop relationships with participants in our program. Held 7 private camps with 12 different Universities and 12 of our players being committed to colleges as a result.

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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 $52,027
Program Service Revenue $308,077
Investment Income $0
Other Revenue $0
TOTAL REVENUE $360,104

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $132,933
Other Expenses $336,392
TOTAL EXPENSES $336,392

Year-over-Year Comparison

2023 2022 Change
Revenue $360,104 $281,919 +0.3%
Expenses $336,392 $264,397 +0.3%
Net Income $23,712 $17,522 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Milton CEO 15.00
Officer
$0 $0 $0
Kimberly Milton Secretary CFO 15.00
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
2023 $360,104 $336,392 $65,466 $23,712
2022 $281,919 $264,397 $41,754 $17,522
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