SAN JUAN CAPISTRANO LITTLE LEAGUE (EIN 237169788) - 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

1971

Legal Domicile

Principal Officer

MANDI SHEARER

Tax Period

2023-10-01 to 2024-09-30

SAN JUAN CAPISTRANO LITTLE LEAGUE, founded in 1971, is a small nonprofit that reported $165K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 23% operating margin.

Mission

YOUTH SPORTS - LITTLE LEAGUE 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 (2023)

Revenue Breakdown

Contributions & Grants $3,935

Program Service Revenue $164,115

Investment Income $0

Other Revenue $-2,993

TOTAL REVENUE $165,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,819

Other Expenses $127,819

TOTAL EXPENSES $127,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,057	$168,050	0.0%
Expenses	$127,819	$27,298	+3.7%
Net Income	$37,238	$140,752	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT LAWKUN	VICE PRESIDENT	3.00	Officer	$0	$0	$0
ANDREW NISSEN	SECRETARY	3.00	Officer	$0	$0	$0
MANDI SHEARER	PRESIDENT	3.00	Officer	$0	$0	$0
DANIEL EVENS	TREASURER	3.00	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
2024	$165,057	$127,819	$60,671	$37,238
2023	$157,488	$154,949	$23,433	$2,539
2022	$122,066	$127,930	$20,896	$-5,864
2021	$80,860	$80,988	$26,760	$-128
2020	$70,361	$74,014	$31,986	$-3,653
2019	$102,851	$102,883	$35,639	$-32
2018	$77,018	$85,028	$35,671	$-8,010

SAN JUAN CAPISTRANO LITTLE LEAGUE