LITTLE LEAGUE OF HOPKINTON 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

1989

Legal Domicile

Principal Officer

Matt Hodges

Phone

8886208717

Tax Period

2024-10-01 to 2025-09-30

LITTLE LEAGUE OF HOPKINTON INC, founded in 1989, is a small nonprofit that reported $213K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $271K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDE AN ATMOSPHERE OF GOOD SPORTSMANSHIP WITHIN WHICH THE PLAYERS (BOYS AND GIRLS BETWEEN THE AGES OF 5-17) ALONG WITH THEIR TEAMMATES CAN LEARN AND COMPETE WHILE DEVELOPING THEIR BASEBALL AND SOFTBALL SKILLS.

Program Service Accomplishments

Program 1

Expenses: $246,154 Revenue: $168,374

THERE WERE APPROXIMATELY 600 BOYS AND GIRLS WHO PARTICIPATE IN THE BASEBALL AND SOFTBALL PROGRAMS, WHICH INCLUDE BOTH COMPETITIVE AND NON-COMPETITIVE GAMES. THE COACHES AND VOLUNTEERS PROVIDED A...

THERE WERE APPROXIMATELY 600 BOYS AND GIRLS WHO PARTICIPATE IN THE BASEBALL AND SOFTBALL PROGRAMS, WHICH INCLUDE BOTH COMPETITIVE AND NON-COMPETITIVE GAMES. THE COACHES AND VOLUNTEERS PROVIDED A POSITIVE AND SAFE ATMOSPHERE WHERE THE ATHLETES COULD LEARN AND STRENGTHEN THEIR SKILLS.

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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 $41,897

Program Service Revenue $160,419

Investment Income $7,955

Other Revenue $2,230

TOTAL REVENUE $212,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,154

Other Expenses $271,153

TOTAL EXPENSES $271,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,501	$234,074	-0.1%
Expenses	$271,153	$221,652	+0.2%
Net Income	$-58,652	$12,422	-5.7%

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

300

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
Marc Ricci	Director - Sponsorships	1	Director	$0	$0	$0
Mark Ostrander	Director - Equipment	1	Director	$0	$0	$0
Keith Getchell	Director - Uniforms	1	Director	$0	$0	$0
Bo McIntyre	Director - Field Maintenance	1	Director	$0	$0	$0
Katie Stroud	Director - Concessions	1	Director	$0	$0	$0
Patrick Grucela	Director - Sizzler Tournament	1	Director	$0	$0	$0
Heath Guay	Director-Sizzler Tournament	1	Director	$0	$0	$0
Matt Niemi	Director - Safety Officer	1	Director	$0	$0	$0
Ryan Boyle	Director - Assistant Safety Officer	1	Director	$0	$0	$0
Zach Shephard	Director - Fundraiser Coordinator	1	Director	$0	$0	$0
Mike Lyons	Director - Trophies	1	Director	$0	$0	$0
Greg Dicenzo	Director - Coach Training Coordinator	1	Director	$0	$0	$0
Tim Koerner	Director - Volunteers	1	Director	$0	$0	$0
Shiji Joseph	Director - General Member	1	Director	$0	$0	$0
Gabriel Recos	General Member	1	Director	$0	$0	$0
Justin Rogers	Director - Field Maintenance	1	Director	$0	$0	$0
Matt Hodges	President	2	Officer	$0	$0	$0
John Krammes	VP - Baseball	2	Officer	$0	$0	$0
Chris Rommel	VP - Softball	2	Officer	$0	$0	$0
Carrie Rych	VP - Challenger and Public Relations	2	Officer	$0	$0	$0
Georgia Hall	Player Agent	2	Officer	$0	$0	$0
Billie Jenssen	Information Officer	2	Officer	$0	$0	$0
Liz Derochers	Secretary / Communications	2	Officer	$0	$0	$0
Arthur Marshall	Treasurer	2	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
2025	$212,501	$271,153	$221,889	$-58,652
2024	$234,074	$221,652	$280,541	$12,422
2023	$213,962	$216,122	$268,088	$-2,160
2022	$196,303	$146,997	$268,775	$49,306
2021	$175,363	$145,061	$219,469	$30,302
2020	$132,825	$116,178	$189,167	$16,647
2019	$223,505	$238,540	$172,520	$-15,035