VACAVILLE GIRLS FASTPITCH (EIN 863349692) - 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

2021

Legal Domicile

Principal Officer

TONI CELLUCCI

Phone

7073303277

Tax Period

2024-01-01 to 2024-12-31

VACAVILLE GIRLS FASTPITCH, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $271K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 26% operating margin.

Mission

A YOUTH FASTPITCH SOFTBALL ORGANIZATION INTENDED TO TEACH YOUNG WOMEN AGES 4 TO 18 THE SPORT OF SOFTBALL, WHILE SIMULTANEOUSLY BUILDING SELF CONFIDENCE, WORK ETHIC, TEAM SPIRIT AND OVERALL SELF WORTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,800

Program Service Revenue $172,053

Investment Income $0

Other Revenue $94,700

TOTAL REVENUE $270,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,524

Program Expenses $188,436

Other Expenses $200,622

TOTAL EXPENSES $200,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,553	$221,797	+0.2%
Expenses	$200,622	$157,452	+0.3%
Net Income	$69,931	$64,345	+0.1%

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

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
TONI CELLUCCI	PRESIDENT	10.00	Officer Director	$0	$0	$0
JORDAN CINTAS	VICE PRESIDE	7.50	Officer Director	$0	$0	$0
KATHIE HOGLUND	TREASURER	8.75	Officer Director	$0	$0	$0
DAMIEN LEE	UMPIRE IN CH	7.50	Officer Director	$0	$0	$0
BRIANA METRO	PLAYER AGENT	7.50	Officer Director	$0	$0	$0
AMY NYHOLM	SECRETARY	7.50	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
2024	$270,553	$200,622	$198,441	$69,931
2023	$221,797	$157,452	$133,833	$64,345

VACAVILLE GIRLS FASTPITCH