HILLCREST NEIGHBORHOOD SOFTBALL ASS (EIN 862000778) - 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

CORA CRAIN

Phone

5012240033

Tax Period

2023-01-01 to 2023-12-31

HILLCREST NEIGHBORHOOD SOFTBALL ASS, founded in 2021, is a micro nonprofit in the Recreation & Sports sector that reported $95K in total revenue in fiscal year 2023. Revenue surged 158% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 77% operating margin.

Mission

THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO ESTABLISH AND SUPPORT OPPORTUNITIES FOR GIRLS AGES 17 AND UNDER TO PLAY SOFTBALL IN AN ORGANIZED, TEAM-ORIENTED PROGRAM, AND TO COMPETE AT LEVELS CONSISTENT WITH THEIR INDIVIDUAL INTERESTS AND ABILITIES. THE ASSOCIATION ENDEAVORS TO DEVELOP SOFTBALL SKILLS, TEAMWORK, PERSONAL FITNESS, AND SPORTING BEHAVIOR AMONG ALL PLAYERS AND TO MAKE A POSITIVE LIFELONG IMPACT ON THEIR PHYSICAL, SOCIAL, AND MENTAL DEVELOPMENT THROUGH SPORTS.

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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 $56,705

Program Service Revenue $38,145

Investment Income $619

Other Revenue $0

TOTAL REVENUE $95,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,255

Other Expenses $22,107

TOTAL EXPENSES $22,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,469	$37,068	+1.6%
Expenses	$22,107	$19,166	+0.2%
Net Income	$73,362	$17,902	+3.1%

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

120

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
CORA CRAIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID HOFFMANS	SEC TREASURE	5.00	Officer Director	$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	$95,469	$22,107	$109,289	$73,362

HILLCREST NEIGHBORHOOD SOFTBALL ASS