USA Softball of Central Virginia Inc (EIN 861820604) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

John McPhail

Phone

5404001356

Tax Period

2023-01-01 to 2023-12-31

USA Softball of Central Virginia Inc, founded in 2021, is a micro nonprofit in the Recreation & Sports sector that reported $93K in total revenue in fiscal year 2021. The organization ran a surplus of $21K, a strong 23% operating margin.

Mission

To develop, foster, promote and regulate amatuer softball, to provide safeguards and sportsmanship. Encourage the unification of the amatuer teams and umpires.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $53,582

Investment Income $0

Other Revenue $0

TOTAL REVENUE $53,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,939

Other Expenses $49,939

TOTAL EXPENSES $49,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,582	$76,890	-0.3%
Expenses	$49,939	$86,737	-0.4%
Net Income	$3,643	$-9,847	-1.4%

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
John McPhail	Officer	005.00	Officer	$0	$0	$0
Sergio Jimenez	officer	005.00	Officer	$0	$0	$0
Charles Moss	Officer	005.00	Officer	$0	$0	$0
Dave Carver	Officer	005.00	Officer	$0	$0	$0
Joseph DeFranco	officer	005.00	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	No data	No data	No data	No data
2023	$53,582	$49,939	$14,762	$3,643
2022	$76,890	$86,737	$11,119	$-9,847
2021	$92,607	$71,641	$20,966	$20,966

USA Softball of Central Virginia Inc