DAVIS YOUTH SOFTBALL ASSOCIATION (EIN 943148516) - 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

1990

Legal Domicile

Principal Officer

CARSON WILCOX

Tax Period

2021-12-01 to 2022-11-30

DAVIS YOUTH SOFTBALL ASSOCIATION, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $222K in total revenue in fiscal year 2021. The organization ran a surplus of $55K, a strong 25% operating margin.

Mission

DYSA IS A NORCAL AFFILIATED RECREATIONAL FASTPITCH SOFTBALL LEAGUE FOR YOUTHS AGE 4.5 TO 16.

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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 (2021)

Revenue Breakdown

Contributions & Grants $20,222

Program Service Revenue $201,930

Investment Income $160

Other Revenue $0

TOTAL REVENUE $222,312

Expense Breakdown

Grants Paid $1,155

Salaries & Benefits $0

Fundraising Expenses $1,801

Program Expenses $137,063

Other Expenses $166,580

TOTAL EXPENSES $167,735

Year-over-Year Comparison

	2021	2020	Change
Revenue	$222,312	N/A	N/A
Expenses	$167,735	N/A	N/A
Net Income	$54,577	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

167

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
JOSH SAN SOUCI	Director	4.00	Director	$0	$0	$0
JENN MARTINEZ	President	4.00	Officer Director	$0	$0	$0
AARON CHIN	Registrar	4.00	Director	$0	$0	$0
CHRIS SINCLAIR	Vice President	4.00	Officer Director	$0	$0	$0
CHUCK ADAMS	Director	2.00	Director	$0	$0	$0
STACY ADAMS	Executive Dir.	4.00	Director	$0	$0	$0
Steve DeHoff	Secretary	4.00	Officer Director	$0	$0	$0
MIKE TRASK	Executive Dir.	4.00	Director	$0	$0	$0
Kelly Froman	Executive Dir.	4.00	Director	$0	$0	$0
David Shapira	Director	4.00	Director	$0	$0	$0
Sam Moore	Director	4.00	Director	$0	$0	$0
SCOTT SARGENT	Treasurer	4.00	Officer Director	$0	$0	$0
Cindy Yang	Director	4.00	Director	$0	$0	$0
TRACY FRANK	MEMBER AT LARGE	0.00	Director	$0	$0	$0
JENNIFER STILL	MEMBER AT LARGE	0.00	Director	$0	$0	$0
CARSON WILCOX	MEMBER AT LARGE	0.00	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
2022	$222,312	$167,735	$202,672	$54,577

DAVIS YOUTH SOFTBALL ASSOCIATION