San Clemente Little League

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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

Legal Domicile

Principal Officer

Nick Schaefer

Phone

9493666206

Tax Period

2024-08-01 to 2025-07-31

San Clemente Little League, founded in 1954, is a small nonprofit that reported $447K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 38% operating margin.

Mission

To provide recreational & Instructional youth baseball program for the community's youth and families. San Clemente Little League is an all volunteer program.

Program Service Accomplishments

Program 1

Expenses: $266,198 Revenue: $310,381

ORGANIZED LOCAL LITTLE LEAGUE ORGANIZATION SUPPORTING AMATEUR YOUTH SPORTS

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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 $101,569

Program Service Revenue $310,381

Investment Income $5

Other Revenue $35,435

TOTAL REVENUE $447,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $266,198

Other Expenses $275,679

TOTAL EXPENSES $275,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,390	$268,234	+0.7%
Expenses	$275,679	$227,806	+0.2%
Net Income	$171,711	$40,428	+3.2%

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

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
Nick Schaefer	President	2.00	Director	$0	$0	$0
Dave Pherrin	Director	2.00	Director	$0	$0	$0
Ryan Bird	Director	2.00	Director	$0	$0	$0
Rodney Ashton	Treasurer	2.00	Director	$0	$0	$0
Jamie Eberhardt	Director	2.00	Director	$0	$0	$0
Larry LeFranc	Secretary	2.00	Director	$0	$0	$0
Joe Sinclair	Director	2.00	Director	$0	$0	$0
Ramon Gonzalez	Director	2.00	Director	$0	$0	$0
Jim O'Byrne	Director	2.00	Director	$0	$0	$0
David Hughson	Director	2.00	Director	$0	$0	$0
Jack Raub	Director	2.00	Director	$0	$0	$0
Adam Ehrheart	Vice President	2.00	Director	$0	$0	$0
Rob Magee	Director	2.00	Director	$0	$0	$0
Jason Weamer	Director	2.00	Director	$0	$0	$0
Darren Ross	Director	2.00	Director	$0	$0	$0
Rob Hurt	Director	2.00	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	$447,390	$275,679	$246,139	$171,711
2024	$268,234	$227,806	$74,428	$40,428
2023	$208,056	$314,381	$34,000	$-106,325
2022	$186,011	$171,211	$140,349	$14,800
2021	$106,061	$108,267	$125,461	$-2,206
2020	$164,364	$217,330	$127,667	$-52,966
2019	$233,871	$226,407	$180,633	$7,464
2018	$240,415	$173,953	$173,169	$66,462