TWIN CITIES GAY SOFTBALL ORGANIZING COMMITTEE

EIN: 843079213 501(c)(3) Human Services

SAINT PAUL, MN

Total Revenue
$493,704
Total Expenses
$445,486
Total Assets
$128,955
Net Assets
$78,296
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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.

Program Service Accomplishments

Program 1

THE 2023 GAY SOFTBALL WORLD SERIES INCLUDED 225 TEAMS AND MORE THAN 4,500 PARTICIPANTS COMPETING AT SOFTBALL COMPLEXES IN BURNSVILLE (LAC LAVON PARK), EAGAN (LEXINGTON-DIFFLEY ATHLETIC FIELDS), INVER...

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THE 2023 GAY SOFTBALL WORLD SERIES INCLUDED 225 TEAMS AND MORE THAN 4,500 PARTICIPANTS COMPETING AT SOFTBALL COMPLEXES IN BURNSVILLE (LAC LAVON PARK), EAGAN (LEXINGTON-DIFFLEY ATHLETIC FIELDS), INVER GROVE HEIGHTS (RICH VALLEY PARK), SOUTH ST. PAUL (KAPOSIA LANDING) AND WOODBURY (M HEALTH FAIRVIEW SPORTS CENTER). IN ADDITION TO A FULL SCHEDULE OF GAMES, EVENTS WERE PLANNED EVERY NIGHT OF THE TOURNAMENT IN DOWNTOWN MINNEAPOLIS INCLUDING OPENING AND CLOSING CEREMONIES, PRE-GAME BLACK PARTY, LIGHT UP THE NORTH NIGHT AT MINNESOTA'S TARGET FIELD, HALL OF FAME DINNER; A CHARITY CONCERT, QUEER TRIVIA NIGHT, CHAMPIONSHIP WEEKEND KICK-OFF BASH, AND FRIDAY NIGHT LIGHTS AT LAC LAVON PARK, MN.

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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 $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

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Governance

Voting Members
8
Independent Members
8
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
9
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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