Clubhouse Stix 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

2022

Legal Domicile

Principal Officer

Cory Patton

Phone

9792559804

Tax Period

2024-01-01 to 2024-12-31

Clubhouse Stix Softball, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $376K in total revenue in fiscal year 2024.

Mission

The Clubhouse Stix Softball provides a community youth softball program with opportunity for players to practice, play and travel in a select softball league.

Program Service Accomplishments

Program 1

Expenses: $370,519 Revenue: $373,517

Program Revenue is generated from club memberships and dues for players to participate in the local youth softball program. Program Expenses are the required registrations, uniform, sporting goods...

Program Revenue is generated from club memberships and dues for players to participate in the local youth softball program. Program Expenses are the required registrations, uniform, sporting goods supplies, travel costs and occupancy expenses that are necessesary for the softball players to participate. Scholarships are received for underprivileged players.

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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 $1,021

Program Service Revenue $374,092

Investment Income $0

Other Revenue $844

TOTAL REVENUE $375,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $370,519

Other Expenses $94,857

TOTAL EXPENSES $373,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,957	N/A	N/A
Expenses	$373,097	N/A	N/A
Net Income	$2,860	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

Governance

Voting Members

Independent Members

N/A

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
Cory Patton	Managing Member	020.00	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	$375,957	$373,097	$7,448	$2,860