UNION NEW JERSEY LITTLE LEAGUE (EIN 226063705) - 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

1954

Legal Domicile

Principal Officer

TOM KEMPS

Phone

9086865722

Tax Period

2024-01-01 to 2024-12-31

UNION NEW JERSEY LITTLE LEAGUE, founded in 1954, is a small nonprofit that reported $210K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $199K left a modest 5% surplus.

Mission

PROMOTE YOUTH BASEBALL THROUGH HOSTING OF GAMES, TOURNAMENTS, CAMPS AND CLINICS

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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 $23,733

Program Service Revenue $186,658

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,391

Expense Breakdown

Grants Paid $12,281

Salaries & Benefits $0

Fundraising Expenses $8,376

Program Expenses $179,688

Other Expenses $186,625

TOTAL EXPENSES $198,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,391	$188,999	+0.1%
Expenses	$198,906	$190,598	+0.0%
Net Income	$11,485	$-1,599	-8.2%

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

Employees

N/A

Volunteers

125

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
GREG PAVICK	PRESIDENT	4.00	Director	$0	$0	$0
LISA WILUS	SECRETARY	4.00	Director	$0	$0	$0
TOM KEMPS	TREASURER	4.00	Director	$0	$0	$0
JESUS GONZALEZ	PRESIDENTIAL ADVISOR	4.00	Director	$0	$0	$0
DON MORRISON	EQUIPMENT DIRECTOR	4.00	Director	$0	$0	$0
JOHN BOYD	CHALLENGER LEAGUE DIRECTOR	4.00	Director	$0	$0	$0
JALEN BOYD	CHALLENGER LEAGUE ASSISTANT	4.00	Director	$0	$0	$0
JOHN DENNIS	UMPIRE CHIEF/TOURNAMENT DIRECTOR	4.00	Director	$0	$0	$0
SCOTT HEATON	SAFETY DIRECTOR	4.00	Director	$0	$0	$0
JIM DIGIOVANNI	PLAYER AGENT	4.00	Director	$0	$0	$0
DIANE LUPO	CONCESSION STAND DIRECTOR	4.00	Director	$0	$0	$0
LUIS MENDEZ	ESNA FIELD DIRECTOR 1	4.00	Director	$0	$0	$0
KHALED HASAN	ESNA FIELD DIRECTOR	4.00	Director	$0	$0	$0
JOE BUDIS	HALL FIELD DIRECTOR	4.00	Director	$0	$0	$0
BOBBY GABLE	HALL FIELD DIRECTOR	4.00	Director	$0	$0	$0
IAN DORIN	HICKORY MANOR FIELD DIRECTOR	4.00	Director	$0	$0	$0
RAY HOLTE	HICKORY MANOR FIELD DIRECTOR	4.00	Director	$0	$0	$0
KELLY GAMON	CO-PRESIDENT AUXILIARY	4.00	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
2024	$210,391	$198,906	$198,456	$11,485
2023	$188,999	$190,598	$186,971	$-1,599
2022	$203,512	$215,639	$193,007	$-12,127
2021	$180,026	$174,719	$205,762	$5,307
2020	$56,958	$98,681	$195,389	$-41,723
2019	$231,826	$226,694	$237,112	$5,132
2018	$364,798	$238,419	$231,980	$126,379

UNION NEW JERSEY LITTLE LEAGUE