TWIN CITIES GAY SOFTBALL ORGANIZING COMMITTEE (EIN 843079213) - Form 990 Financial Analysis & Trantor Score

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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

2019

Principal Officer

GREG FEIDO

Phone

6513357204

Tax Period

2023-01-01 to 2023-12-31

TWIN CITIES GAY SOFTBALL ORGANIZING COMMITTEE, founded in 2019, is a small nonprofit in the Human Services sector that reported $494K in total revenue in fiscal year 2023. Expenses of $445K left a modest 10% surplus.

Mission

THE MISSION OF THE TWIN CITIES GAY SOFTBALL WORLD SERIES COMMITTEE (TCGSWS) IS TO FOSTER NATIONAL AND INTERNATIONAL SPORTS COMPETITION BY PLANNING, PROMOTING, AND CARRYING OUT AN AMATEUR SOFTBALL TOURNAMENT, THE NAGAA GAY SOFTBALL WORLD SERIES.

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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 $294,747

Program Service Revenue $221,383

Investment Income $1,490

Other Revenue $-23,916

TOTAL REVENUE $493,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $414,533

Other Expenses $445,486

TOTAL EXPENSES $445,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,704	N/A	N/A
Expenses	$445,486	N/A	N/A
Net Income	$48,218	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG FEIDO	CHAIRMAN EXE	N/A	Officer	$0	$0	$0
JOHN THOMAS	SECRETARY &	N/A	Officer	$0	$0	$0
DOUGLAS MOORE	TREASURER FI	N/A	Officer	$0	$0	$0
KEVIN KNUTSON	MRKT & COMM	N/A	Officer	$0	$0	$0
JOSH HAUSEMANN	OPEREATIONS	N/A	Officer	$0	$0	$0
SCOTT LOGAN	VOLUNTEER CM	N/A	Officer	$0	$0	$0
RUSS HEILBURN	FUND & SPNSR	N/A	Officer	$0	$0	$0
MATT HAWKINS	HOSPTLTY COM	N/A	Officer	$0	$0	$0
TIM TORMOEN	FUNDRAISING	N/A	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	$493,704	$445,486	$128,955	$48,218

TWIN CITIES GAY SOFTBALL ORGANIZING COMMITTEE