GOLETA VALLEY SOUTH LITTLE LEAGUE … - Form 990 Financial Data

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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

JESSE PEREZ

Phone

8055630821

Tax Period

2024-09-01 to 2025-08-31

GOLETA VALLEY SOUTH LITTLE LEAGUE INC, founded in 1968, is a small nonprofit that reported $440K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $415K left a modest 6% surplus.

Mission

GOLETA VALLEY SOUTH LITTLE LEAGUE IS DEVOTED TO IMPLANT FIRMLY IN THE CHILDREN OFTHE COMMUNITY GOOD SPORTSMANSHIP IDEALS.

Program Service Accomplishments

Program 1

Expenses: $415,313 Revenue: $352,694

THE LEAGUE PROVIDED COACHING SERVICES TO THE LOCAL YOUTH PARTICIPATING IN THEPROGRAM ALONG WITH MAINTENANCE OF THE GROUNDS WHERE THE PARTICIPATING YOUTHPRACTICE AND PLAY DURING THE 2024-2025 BASEBALL...

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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 $82,253

Program Service Revenue $352,694

Investment Income $121

Other Revenue $5,383

TOTAL REVENUE $440,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $415,313

Other Expenses $415,313

TOTAL EXPENSES $415,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,451	$341,088	+0.3%
Expenses	$415,313	$251,273	+0.7%
Net Income	$25,138	$89,815	-0.7%

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

200

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
CASEY BRENNAN	President	25.00	Officer Director	$0	$0	$0
MICHAEL ANDERSON	Director	1.00	Director	$0	$0	$0
AVI GOLDYNE	Director	1.00	Director	$0	$0	$0
ALISSA SWARTZ	Secretary	1.00	Officer Director	$0	$0	$0
BRETT BOLLMAN	Vice President	1.00	Officer Director	$0	$0	$0
BEN JOHNSON	Director	1.00	Director	$0	$0	$0
JESSE PEREZ	Treasurer	5.00	Officer Director	$0	$0	$0
BLAKE BURGARD	Director	1.00	Director	$0	$0	$0
adam herrera	Director	1.00	Director	$0	$0	$0
JOSH STICHTER	Director	1.00	Director	$0	$0	$0
ANDY GRAHAM	Director	1.00	Director	$0	$0	$0
JOE FLETCHER	Director	1.00	Director	$0	$0	$0
HELAINE MURDOCK	Director	1.00	Director	$0	$0	$0
RANAE HAUSE	Director	1.00	Director	$0	$0	$0
JAKE NIKSTO	Director	1.00	Director	$0	$0	$0
christoph pierre	Director	1.00	Director	$0	$0	$0
ISSAC MUNOZ	Director	1.00	Director	$0	$0	$0
anna venegas	Director	1.00	Director	$0	$0	$0
lori wrenn	Director	1.00	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
2025	$440,451	$415,313	$297,139	$25,138
2024	$341,088	$251,273	$272,001	$89,815
2023	$312,963	$310,019	$182,186	$2,944
2022	$261,234	$255,619	$179,242	$5,615

GOLETA VALLEY SOUTH LITTLE LEAGUE INC