USA SOFTBALL OF OREGON INC

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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

2005

Legal Domicile

Principal Officer

REX HOYT

Phone

5036496883

Tax Period

2020-01-01 to 2020-12-31

USA SOFTBALL OF OREGON INC, founded in 2005, is a micro nonprofit in the Education sector that reported $50K in total revenue in fiscal year 2020. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $57K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE GIRLS THE OPPORTUNITY TO PLAY ASA SOFTBALL, INCLUDING THE HOSTING AND PARTCIPATING IN LOCAL, STATE, REGIONAL AND NATIONAL TOURNAMENTS.

Program Service Accomplishments

Program 1

Expenses: $52,373 Revenue: $8,660

TO PROVIDE THE OPPORTUNITY FOR GIRLS TO PLAY ASA SOFTBALL, INCLUDING THE HOSTING OF TOURNAMENTS AT THE LOCAL AND STATE LEVEL.

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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 (2020)

Revenue Breakdown

Contributions & Grants $41,362

Program Service Revenue $8,660

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,022

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,373

Other Expenses $51,610

TOTAL EXPENSES $56,978

Year-over-Year Comparison

	2020	2019	Change
Revenue	$50,022	$80,464	-0.4%
Expenses	$56,978	$71,022	-0.2%
Net Income	$-6,956	$9,442	-1.7%

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
REX HOYT	PRESIDENT	35.00	Officer	$0	$0	$0
MIKE WELLS	STATE COMMISSIONER/CEO	15.00	Officer	$0	$0	$0
DAVE ADELHART	JO COMMISSIONER	15.00	Officer	$0	$0	$0
DON ALEXANDER	UMPIRE-IN-CHIEF	15.00	Officer	$0	$0	$0
PERK CARTER	ADULT PLAYER REP	15.00	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
2020	$50,022	$56,978	$26,859	$-6,956