MADISON LITTLE LEAGUE INC (EIN 226109885) - 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

1968

Legal Domicile

Principal Officer

KEN WAER

Phone

9733773848

Tax Period

2023-10-01 to 2024-09-30

MADISON LITTLE LEAGUE INC, founded in 1968, is a small nonprofit that reported $190K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $175K left a modest 8% surplus.

Mission

COMMUNITY ATHLETICS FOR CHILDREN - ENABLE CHILDREN TO BENEFIT FROM TEAM SPORTS AND ACTIVITIES IN BASEBALL AND EXPOSE CHILDREN TO TEAMWORK AND SKILL INSTRUCTION INCLUDING TO PROVIDE UNIFORMS, EQUIPMENT AND FIELDS FOR APPROXIMATELY 500 CHILDREN BETWEEN AGES OF 5 TO 15

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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 $5,400

Program Service Revenue $176,970

Investment Income $0

Other Revenue $8,045

TOTAL REVENUE $190,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,694

Other Expenses $174,814

TOTAL EXPENSES $174,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,415	$583,439	-0.7%
Expenses	$174,814	$250,303	-0.3%
Net Income	$15,601	$333,136	-1.0%

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

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
KEN WAER	PRESIDENT	5.00	Officer Director	$0	$0	$0
PAUL DELACRUZ	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN WARD	TREASURER	5.00	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	$190,415	$174,814	$457,118	$15,601
2023	$583,439	$250,303	$441,517	$333,136
2022	$236,686	$201,200	$108,381	$35,486

MADISON LITTLE LEAGUE INC