NATICK LITTLE LEAGUE 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

1956

Legal Domicile

Principal Officer

ARTHUR KELLEHER

Phone

5086500018

Tax Period

2023-10-01 to 2024-09-30

NATICK LITTLE LEAGUE INC, founded in 1956, is a small nonprofit in the Recreation & Sports sector that reported $171K in total revenue in fiscal year 2023. Net assets of $350K represent 25 months of operating reserves.

Mission

NATICK LITTLE LEAGUE PROVIDES BASEBALL AND SOFTBALL ACTIVITIES TO OVER 1400 CHILDREN FROM AGES OF 6 TO 18 WHO LIVE IN THE TOWN OF NATICK, MA. ALL CHILDREN WHO DESIRED TO PLAY DID PLAY.

Program Service Accomplishments

Program 1

Expenses: $170,258 Revenue: $145,047

NATICK LITTLE LEAGUE PROVIDES BASEBALL AND SOFTBALL ACTIVITIES TO OVER 1400 CHILDREN FROM AGES OF 6 TO 18 WHO LIVE IN THE TOWN OF NATICK, MA. ALL CHILDREN WHO DESIRED TO PLAY DID PLAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $145,047

Investment Income $7,516

Other Revenue $18,569

TOTAL REVENUE $171,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,258

Other Expenses $178,229

TOTAL EXPENSES $178,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,132	N/A	N/A
Expenses	$178,229	N/A	N/A
Net Income	$-7,097	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

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
KATE AUERBACH	DIRECTOR	1.00	Officer Director	$0	$0	$0
ANDY BOSTIAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
CALEB CHARETTE	DIRECTOR	1.00	Officer Director	$0	$0	$0
MATT DOUGLAS	DIRECTOR	1.00	Officer Director	$0	$0	$0
JEFF EGNACYZK	DIRECTOR	1.00	Officer Director	$0	$0	$0
CAROLINE EGNACZYK	DIRECTOR	1.00	Officer Director	$0	$0	$0
DAN GAFFNEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
DAVE HILLER	DIRECTOR	1.00	Officer Director	$0	$0	$0
MATT HOMER	DIRECTOR	1.00	Officer Director	$0	$0	$0
ANTHONY HUMENIUK	DIRECTOR	1.00	Officer Director	$0	$0	$0
LAURA KAZANOVICZ	DIRECTOR	1.00	Officer Director	$0	$0	$0
ARTHUR KELLEHER	TREASURER	2.00	Officer Director	$0	$0	$0
JOE LANDRY	ASST. EXECUT	6.00	Officer Director	$0	$0	$0
CRYSTI LAROSSI	DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL LAWRENCE	DIRECTOR	1.00	Officer Director	$0	$0	$0
MATT LODI	EXECUTIVE DI	2.00	Officer Director	$0	$0	$0
JAIME MARTUSCELLO	DIRECTOR	1.00	Officer Director	$0	$0	$0
BEN MCBRIDE	DIRECTOR	1.00	Officer Director	$0	$0	$0
JEB MOORE	DIRECTOR	1.00	Officer Director	$0	$0	$0
RICK SLATTERY	DIRECTOR	1.00	Officer Director	$0	$0	$0
MIKE TATIAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARTY WALSH	DIRECTOR	1.00	Officer Director	$0	$0	$0
NICK WILSON	SECRETARY	2.00	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
2024	$171,132	$178,229	$350,028	$-7,097