HOLLYWOOD ROSE CITY LITTLE LEAGUE

EIN: 237014569 501(c)(3)

PORTLAND, OR

Total Revenue
$49,002
Total Expenses
$29,109
Total Assets
$69,273
Net Assets
$69,273
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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
Principal Officer
ERIC HARTER
Phone
5032283058
Tax Period
2019-10-01 to 2020-09-30

HOLLYWOOD ROSE CITY LITTLE LEAGUE, founded in 1954, is a micro nonprofit that reported $49K in total revenue in fiscal year 2019. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 41% operating margin.

Mission

TO PROVIDE KIDS AN OPPORTUNITY TO PARTICIPATE IN BASEBALL AND SOFTBALL IN AN ORGANIZED MANNER

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $6,170
Program Service Revenue $42,823
Investment Income $9
Other Revenue $0
TOTAL REVENUE $49,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $29,109
Other Expenses $29,109
TOTAL EXPENSES $29,109

Year-over-Year Comparison

2019 2018 Change
Revenue $49,002 $83,561 -0.4%
Expenses $29,109 $78,529 -0.6%
Net Income $19,893 $5,032 +3.0%
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

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Governance

Voting Members
29
Independent Members
29
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC HARTER PRESIDENT N/A
Officer
$0 $0 $0
DAVID DE LOOZE VICE PRESIDE N/A
Officer
$0 $0 $0
ROBERT SCHROEDER TREASURER 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
2020 $49,002 $29,109 $69,273 $19,893
2019 $83,561 $78,529 $49,376 $5,032
2018 $86,995 $93,515 $44,344 $-6,520
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