Ramona Sports Association (EIN 953782118) - 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

Principal Officer

Alisa Padilla

Phone

7607881978

Tax Period

2024-09-01 to 2025-08-31

Ramona Sports Association, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $578K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $518K left a modest 10% surplus.

Mission

Promotion of youth baseball in the community

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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 $45,862

Program Service Revenue $532,513

Investment Income $11

Other Revenue $0

TOTAL REVENUE $578,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,250

Program Expenses $474,687

Other Expenses $518,101

TOTAL EXPENSES $518,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,386	$384,288	+0.5%
Expenses	$518,101	$433,296	+0.2%
Net Income	$60,285	$-49,008	-2.2%

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

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
Stephanie Cooper	President	8.00	Officer Director	$0	$0	$0
Dianna Edwards	Executive VP	8.00	Officer Director	$0	$0	$0
Lauren Schatzinger	VP Shetland	8.00	Officer Director	$0	$0	$0
Tabitha Bailey	VP Pony	8.00	Officer Director	$0	$0	$0
AmberRae Coffman	VP Bronco	8.00	Officer Director	$0	$0	$0
Rebecca Trinh	VP Mustang	8.00	Officer Director	$0	$0	$0
Areli Godinez	VP Pinto	8.00	Officer Director	$0	$0	$0
Alisa Padilla	Treasurer	8.00	Officer Director	$0	$0	$0
Dan Harris	Tournament Director	8.00	Director	$0	$0	$0
Brian Smith	Player Agent	8.00	Director	$0	$0	$0
Linda Schwartz	Parent Auxiliary	8.00	Director	$0	$0	$0
Francisco Rodriguez	Facilities Director	8.00	Director	$0	$0	$0
Jacob Samis	Equipment Director	8.00	Director	$0	$0	$0
Hannah Jarrett	Secretary	8.00	Director	$0	$0	$0
Derek Stowers	Technology Director	8.00	Director	$0	$0	$0
Dave Campbell	Head Scorekeeper	8.00	Director	$0	$0	$0
Nick Conklin	Board Member at Large	8.00	Director	$0	$0	$0
Sara Chandroo	SAfety & Compliance	8.00	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	$578,386	$518,101	$281,916	$60,285
2024	$384,288	$433,296	$221,631	$-49,008
2024	$471,717	$433,296	$221,631	$38,421
2023	$388,032	$384,328	$183,210	$3,704
2022	$378,219	$414,691	$179,506	$-36,472
2021	$218,619	$182,925	$215,978	$35,694
2020	$87,854	$145,078	$181,298	$-57,224
2019	$266,706	$298,359	$229,784	$-31,653

Ramona Sports Association