ANDOVER LITTLE LEAGUE INC (EIN 203079147) - 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

2005

Legal Domicile

Principal Officer

GEORDAN MURPHY

Phone

9084155856

Tax Period

2023-10-01 to 2024-09-30

ANDOVER LITTLE LEAGUE INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $227K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $312K exceeded revenue, resulting in a 38% operating deficit.

Mission

ORGANIZED PROGRAM OF BASEBALL FOR YOUTH OF ANDOVER, MA IN ACCORDANCE WITH THE GENERAL STANDARDS AND GUIDELINES SET FORTH BY LITTLE LEAGUE BASEBALL, INC.

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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 $9,200

Program Service Revenue $217,397

Investment Income $101

Other Revenue $0

TOTAL REVENUE $226,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $312,062

Other Expenses $312,062

TOTAL EXPENSES $312,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,698	$273,103	-0.2%
Expenses	$312,062	$302,329	+0.0%
Net Income	$-85,364	$-29,226	+1.9%

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

250

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 CACCAVARO	DIRECTOR	2.00	Director	$0	$0	$0
NOAH CARUSO	DIRECTOR	N/A	Director	$0	$0	$0
JASON CAVERLY	DIRECTOR	2.00	Director	$0	$0	$0
TIM CONROY	DIRECTOR	N/A	Director	$0	$0	$0
ERIC ENNERS	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL GIAIMO	DIRECTOR	N/A	Director	$0	$0	$0
BEN GIBSON	DIRECTOR	N/A	Director	$0	$0	$0
SHAWN ILSLEY	DIRECTOR	N/A	Director	$0	$0	$0
CLAYTON MOHAMED	DIRECTOR	2.00	Director	$0	$0	$0
TODD MURRAY	DIRECTOR	N/A	Director	$0	$0	$0
JOHN PINO	DIRECTOR	N/A	Director	$0	$0	$0
RIKI RETELLE	DIRECTOR	2.00	Director	$0	$0	$0
RICK SANTAGATI	SAFETY DIREC	N/A	Director	$0	$0	$0
JOE SARNO	DIRECTOR	N/A	Director	$0	$0	$0
MIKE STONE	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN TISBERT	DIRECTOR	N/A	Director	$0	$0	$0
PETER VAILL	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM J DALTON	VICE PRESIDE	N/A	Officer	$0	$0	$0
GEORDAN MURPHY	TREASURER	N/A	Officer	$0	$0	$0
RYAN A MURPHY	PRESIDENT	N/A	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
2024	$226,698	$312,062	$324,674	$-85,364
2023	$273,103	$302,329	$402,658	$-29,226
2022	$282,811	$279,313	$431,884	$3,498
2021	$260,378	$261,141	$428,386	$-763
2020	$130,297	$208,511	$429,149	$-78,214

ANDOVER LITTLE LEAGUE INC