LITTLE LEAGUE BASEBALL INCORPORATED (EIN 231688231) - 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

1964

Legal Domicile

Principal Officer

PATRICK W WILSON

Phone

5703261921

Tax Period

2024-01-01 to 2024-12-31

LITTLE LEAGUE BASEBALL INCORPORATED, founded in 1964, is a mid-sized nonprofit in the Recreation & Sports sector that reported $42.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

A PROGRAM OF SERVICE TO YOUTH THAT ESTABLISHES THE VALUE OF TEAMWORK, SPORTSMANSHIP & FAIR PLAY.

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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 $2,408,103

Program Service Revenue $23,337,583

Investment Income $485,781

Other Revenue $15,936,988

TOTAL REVENUE $42,168,455

Expense Breakdown

Grants Paid $662,426

Salaries & Benefits $12,782,316

Fundraising Expenses $999,069

Program Expenses $37,850,492

Other Expenses $29,348,040

TOTAL EXPENSES $42,792,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,168,455	$38,699,288	+0.1%
Expenses	$42,792,782	$40,028,986	+0.1%
Net Income	$-624,327	$-1,329,698	-0.5%

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

561

Volunteers

1000

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

$2,525,257

Total Directors

$549,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN P JOHNSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JON D LITNER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR DAVIE JANE GILMOUR	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE CHRISTENSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
VOJECH ALBRECHT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BERARDI	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE M CACHEIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
URNY FLORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT P GAUNTT	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KENSA GUNTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN HOOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY J HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
LONI KLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK LISBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DANIEL RYAN LUEDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN MARINER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIAN PALVIA	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY REAGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN JOJO H RINEBOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY ROMAYA	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM STANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGH E TANNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS DRURY	BOARD MEMBER (UNTIL 11/24)	1.00	Director	$0	$0	$0
TOM EDGE	BOARD MEMBER (UNTIL 11/24)	1.00	Director	$0	$0	$0
PHIL RIZZO	BOARD MEMBER (UNTIL 11/24)	1.00	Director	$0	$0	$0
SERAFIN GOMEZ	BOARD MEMBER (UNTIL 11/2024)	1.00	Director	$0	$0	$0
MIKE MUSSINA	BOARD MEMBER (UNTIL 11/2024)	1.00	Director	$0	$0	$0
STEPHEN KEENER	PRESIDENT & CEO (UNTIL 12/24)	45.00	Officer Director	$496,501	$53,191	$549,692
PATRICK W WILSON	COO/PRESIDENT & CEO AS OF 1/25	45.00	Officer	$348,140	$36,160	$384,300
ELIZABETH BROWN	SVP & CHIEF MARKETING	45.00	Officer	$322,076	$42,444	$364,520
JOY MCOY	SVP & CHIEF LEGAL COUNCIL	45.00	Officer	$301,276	$52,578	$353,854
MELISSA L SINGER	SR. EXECUTIVE FINANCE	45.00	Officer	$190,320	$42,815	$233,135
MIREILLE COTTLE	SR. VP PEOPLE & CULTURE	40.00	Officer	$0	$0	$0
DAN VELTE	SR. OPERATIONS EXECUTIVE	40.00	Officer	$133,858	$9,344	$143,202
NINA JOHNSON-PITT	SENIOR STRATEGY EXECUTIVE	40.00	Officer	$127,650	$34,857	$162,507
COREY WRIGHT	REG'L OPS MANAGING DIR, EA	40.00	Officer	$124,821	$28,958	$153,779
JOE SASSANO	SR EXECUTIVE, INFO TECHNOLOGY	40.00	Officer	$180,000	$268	$180,268
CARINGI NICK	SR. DIRECTOR, OPERATIONS & EDUCATION	40.00	Highest	$105,781	$35,818	$141,599
MCCLINTOCK BRIAN	SR. COMMUNICATIONS EXECUTIVE	40.00	Highest	$119,600	$14,803	$134,403
NEFF CAROL	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$123,018	$37,466	$160,484
STAHLNECKER BRENT	SR. DIRECTOR, RISK MANAGEMENT	40.00	Highest	$105,057	$7,573	$112,630
WHITE STEVE	MANAGER OF APPLICATIONS	40.00	Highest	$111,300	$41,380	$152,680

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	$42,168,455	$42,792,782	$106,130,176	$-624,327
2023	$38,699,288	$40,028,986	$105,977,617	$-1,329,698
2022	$31,783,020	$32,836,499	$96,201,690	$-1,053,479
2022	$915,702	$5,790,099	$105,341,710	$-4,874,397
2021	$27,843,976	$26,005,377	$105,620,101	$1,838,599
2020	$22,465,672	$22,802,197	$100,447,902	$-336,525
2019	$32,299,262	$31,044,137	$91,314,719	$1,255,125
2018	$32,313,954	$34,725,809	$89,606,079	$-2,411,855

LITTLE LEAGUE BASEBALL INCORPORATED