Conejo Valley Little League (EIN 237434326) - 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

1973

Legal Domicile

Phone

8054054590

Tax Period

2024-09-01 to 2025-08-31

Conejo Valley Little League, founded in 1973, is a small nonprofit in the Youth Development sector that reported $295K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $281K left a modest 5% surplus.

Mission

To provide a safe and fun environment for children to enjoy and compete in little league baseball. Conejo Valley Little League is a chartered member of 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 (2024)

Revenue Breakdown

Contributions & Grants $17,830

Program Service Revenue $242,285

Investment Income $0

Other Revenue $34,411

TOTAL REVENUE $294,526

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,906

Other Expenses $278,912

TOTAL EXPENSES $280,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,526	$262,748	+0.1%
Expenses	$280,912	$221,773	+0.3%
Net Income	$13,614	$40,975	-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

100

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
Mark Achenbach	President	2.00	Director	$0	$0	$0
Mike Wellen	T-Ball VP	2.00	Director	$0	$0	$0
Josh Massi	National VP	2.00	Director	$0	$0	$0
BRETT WORTHINGTON	AllStar VP	10.00	Officer Director	$0	$0	$0
Jeff Chatelain	Player Agent	2.00	Director	$0	$0	$0
Christy Koehl	Sponsorship Mgr	0.00	Director	$0	$0	$0
Steve Henson	Majors VP	2.00	Director	$0	$0	$0
Greg Webb	Coach/Plyer Dev	2.00	Director	$0	$0	$0
Heidi Hibbard	Scheduler	2.00	Director	$0	$0	$0
Ryan Tierney	Juniors VP	0.00	Director	$0	$0	$0
Kevin Lindsey	Challengers VP	0.00	Director	$0	$0	$0
Celina Beaver	Social Med Mgr	2.00	Director	$0	$0	$0
Reid Hanson	Intl VP Field 4	0.00	Director	$0	$0	$0
Rob Frohling	American VP	0.00	Director	$0	$0	$0
Victor Harris	Fall Ball VP	0.00	Director	$0	$0	$0
Darin Rolfe	Director-Tech	0.00	Director	$0	$0	$0
Jeff Gillingham	Fundraising MGR	0.00	Director	$0	$0	$0
Ellen Peck	Event Manager	0.00	Director	$0	$0	$0
Elissa Stubblefield	Parent Aux MGR	0.00	Director	$0	$0	$0
Rhonda Johnson	Swag/Yrbk Mgr	0.00	Director	$0	$0	$0
Elizabeth Frohmader	Secretary	2.00	Officer	$0	$0	$0
STACY HIBBARD	Project Manager	15.00	Officer	$0	$0	$0
Johnny Ciccone	Equipment MGR	2.00	Officer	$0	$0	$0
FRANCISCO ARAMBULA	Treasurer	10.00	Officer	$0	$0	$0
Jeremey Simmons	Safety Director	2.00	Officer	$0	$0	$0
Tracy Goebel	Field Director	2.00	Officer	$0	$0	$0
Lanette Worthington	Uniform Mgr	2.00	Officer	$0	$0	$0
Krista Goebel	Concessions Mgr	2.00	Officer	$0	$0	$0
Jason Zazzi	Vice President	2.00	Officer	$0	$0	$0
Lucas Johnson	Registrar	0.00	Officer	$0	$0	$0
Susan Blakney	Fmr Fundraising	2.00		$0	$0	$0
Keith Albrect	Fmr Secretary	2.00		$0	$0	$0
Steve Wolf	Fmr Player Agent	2.00		$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	$294,526	$280,912	$285,971	$13,614
2024	$262,748	$221,773	$264,243	$40,975
2023	$289,363	$211,405	$255,360	$77,958
2022	$284,272	$251,335	$179,548	$32,937
2021	$235,979	$200,734	$117,628	$35,245

Conejo Valley Little League