CAMARILLO BASEBALL SOFTBALL ASSOCIATION (EIN 953585562) - 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

1979

Legal Domicile

Phone

8053893330

Tax Period

2024-09-01 to 2025-08-31

CAMARILLO BASEBALL SOFTBALL ASSOCIATION, founded in 1979, is a small nonprofit that reported $658K in total revenue in fiscal year 2024.

Mission

BASEBALL LEAGUE FOR YOUTH

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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 $9,766

Program Service Revenue $576,790

Investment Income $5,380

Other Revenue $65,629

TOTAL REVENUE $657,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $637,093

Other Expenses $673,422

TOTAL EXPENSES $673,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,565	$631,585	+0.0%
Expenses	$673,422	$669,547	+0.0%
Net Income	$-15,857	$-37,962	-0.6%

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
ALEX MATHIS	President	3.00	Officer Director	$0	$0	$0
JENNIFER PEREZ	Treasurer	3.00	Officer Director	$0	$0	$0
CATRINA LOVATO	Vice President	3.00	Officer Director	$0	$0	$0
JAYMI STEVENS	Secretary	3.00	Officer Director	$0	$0	$0
JACOB GALLOWAY	Director	3.00	Director	$0	$0	$0
DANNY RIVAS	Director	3.00	Director	$0	$0	$0
MIKE CASPER	Director	3.00	Director	$0	$0	$0
DEREK BROOKS	Director	3.00	Director	$0	$0	$0
MICHAEL SALAZAR	Director	3.00	Director	$0	$0	$0
DESERAY AVENDANO	Director	3.00	Director	$0	$0	$0
JOHNNY LOVATO	Director	3.00	Director	$0	$0	$0
CASSIE SUTTON	Director	3.00	Director	$0	$0	$0
ONIL JIMENEZ	Director	3.00	Director	$0	$0	$0
TYLER COBB	Director	3.00	Director	$0	$0	$0
DAN HOTHAN	Director	3.00	Director	$0	$0	$0
BETO MENDOZA	Director	3.00	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
2025	$657,565	$673,422	$336,398	$-15,857
2024	$631,585	$669,547	$341,462	$-37,962
2023	$599,562	$547,476	$375,135	$52,086
2021	$257,690	$244,022	$258,166	$13,668
2020	$226,824	$228,563	$201,895	$-1,739
2019	$377,199	$320,922	$222,363	$56,277
2018	$344,943	$335,850	$160,070	$9,093

CAMARILLO BASEBALL SOFTBALL ASSOCIATION