WATSON SOFTBALL

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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

2020

Legal Domicile

Principal Officer

Besty Aasland

Phone

9492444565

Tax Period

2025-01-01 to 2025-12-31

WATSON SOFTBALL, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $547K in total revenue in fiscal year 2025. Expenses of $528K left a modest 3% surplus.

Mission

Watson softball provides guidance for female student athletes ages 12-18. Approximately 200 athletes participated in games, practices and showcases.

Program Service Accomplishments

Program 1

Youth Sports

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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 (2025)

Revenue Breakdown

Contributions & Grants $546,945

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $546,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,046

Fundraising Expenses $0

Program Expenses $0

Other Expenses $441,878

TOTAL EXPENSES $527,924

Year-over-Year Comparison

	2025	2024	Change
Revenue	$546,945	$531,642	+0.0%
Expenses	$527,924	$516,458	+0.0%
Net Income	$19,021	$15,184	+0.3%

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

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

$58,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clint Watson	Coach	40.00	Officer	$58,252	$0	$58,252

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
2025	$546,945	$527,924	$94,238	$19,021
2024	$531,642	$516,458	$77,168	$15,184
2023	$421,168	$398,181	$61,275	$22,987
2022	$320,401	$286,524	$38,288	$33,877