USA SOFTBALL OF CENTRAL CALIFORNIA (EIN 942610817) - 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

1999

Legal Domicile

Principal Officer

MANUEL ALDERETE COMMISSI

Phone

6613310084

Tax Period

2022-11-01 to 2023-10-31

USA SOFTBALL OF CENTRAL CALIFORNIA, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $226K in total revenue in fiscal year 2022. The organization ran a surplus of $42K, a strong 19% operating margin.

Mission

THE CENTRAL CALIFORNIA METRO SOFTBALL ASSOCIATION DBA CENTRAL CALIFORNIA AMATEUR SOFTBALL

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $225,563

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,660

Fundraising Expenses $0

Program Expenses $165,204

Other Expenses $145,022

TOTAL EXPENSES $183,682

Year-over-Year Comparison

	2022	2021	Change
Revenue	$225,563	$223,588	+0.0%
Expenses	$183,682	$202,697	-0.1%
Net Income	$41,881	$20,891	+1.0%

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

$35,750

Total Directors

$35,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CRAVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA JOHNSON	2ND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JESSICA CARILLO	1ST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JESSICA RALLS	SECRETARY	2.00	Officer Director	$35,750	$0	$35,750
MANNY ALDERETE	COMMISSIONER	16.00	Officer Director	$0	$0	$0
RICHARD L GROVE	COMMISSIONER EMERITUS	3.00	Officer Director	$0	$0	$0
JEFF DEAN	JR OLYMPICS COMMISSIONER	1.00	Officer Director	$0	$0	$0
CRAIG HEILBUT	UMPIRE IN CHIEF	9.00	Officer Director	$0	$0	$0
BOB MCCORMICK	PLAYER REP/KERN CNTY	8.00	Officer Director	$0	$0	$0
WINK WINCKELMANN	ASSISTANT UMPIRE IN CHIEF	1.00	Officer Director	$0	$0	$0
VINCE FRASCONA	FRESNO CO COMMISSIONER	7.00	Officer Director	$0	$0	$0
LEAH FORTE	KINGS COUNTY COMMISSIONER	1.00	Officer Director	$0	$0	$0
JESSICA CARILLO	PLAYER REP SLO & INYO CO	19.00	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	$225,563	$183,682	$129,543	$41,881
2022	$223,588	$202,697	$102,030	$20,891
2021	$143,831	$135,356	$72,899	$8,475

USA SOFTBALL OF CENTRAL CALIFORNIA