TAUNTON WESTERN LITTLE LEAGUE INC (EIN 042758290) - 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

1969

Legal Domicile

Tax Period

2022-10-01 to 2023-09-30

TAUNTON WESTERN LITTLE LEAGUE INC, founded in 1969, is a small nonprofit in the Recreation & Sports sector that reported $276K in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PROVIDE BASEBALL INSTRUCTION TO YOUTHS.

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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 $88,140

Program Service Revenue $188,209

Investment Income $8

Other Revenue $0

TOTAL REVENUE $276,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,331

Program Expenses $262,765

Other Expenses $301,691

TOTAL EXPENSES $301,691

Year-over-Year Comparison

	2022	2021	Change
Revenue	$276,357	$228,928	+0.2%
Expenses	$301,691	$227,416	+0.3%
Net Income	$-25,334	$1,512	-17.8%

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
JAMES LODICO	TBALLAAA DIRECTOR	15.00	Director	$0	$0	$0
NATHAN ARRAIOL	BUILDINGS DIRECTOR	15.00	Director	$0	$0	$0
RICK SMITH	PURCHASING DIRECTOR	15.00	Director	$0	$0	$0
MICHELLE LODICO	AA DIRECTOR	15.00	Director	$0	$0	$0
NATHANIEL BERRY	WEBMASTER	0.00	Director	$0	$0	$0
MATTHEW FERRIS	FIELDSGROUND DIRECTOR	20.00	Director	$0	$0	$0
KASI FINN	SOCIAL MEDIA DIRECTOR	15.00	Director	$0	$0	$0
CHRISTIAN MILLS	COACHINGSCHEDULING DIRECTOR	15.00	Director	$0	$0	$0
MATTHEW LETOURNEAU	SAFETY OFFICER	10.00	Director	$0	$0	$0
AMY HIGGINBOTHOM	FUNDRAISING DIRECTOR	15.00	Director	$0	$0	$0
RICKI BOLLES	PLAYER AGENT	5.00	Director	$0	$0	$0
TYLER DOEHLER	PRESIDENT	20.00	Director	$0	$0	$0
CHRISOPHER COUTE	UMPIRING DIRECTOR	15.00	Director	$0	$0	$0
RYAN GOLDRICK	FALL BALL DIRECTOR	15.00	Director	$0	$0	$0
ARIEL SARAFIAN	CONCESSIONS MANAGER	20.00	Director	$0	$0	$0
CAITLIN DESENA	SPONSORSHIP DIRECTOR	10.00	Officer	$0	$0	$0
ERIC SANTOS	TREASURER	15.00	Officer	$0	$0	$0
JESSICA ANDREWS	SECRETARY	0.00	Officer	$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	$276,357	$301,691	$49,554	$-25,334
2022	$228,928	$227,416	$74,888	$1,512
2021	$253,452	$222,146	$73,376	$31,306
2020	$76,004	$72,185	$42,070	$3,819
2019	$134,907	$146,264	$23,159	$-11,357

TAUNTON WESTERN LITTLE LEAGUE INC