Chula Vista American Little League (EIN 330447675) - 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

1981

Legal Domicile

Principal Officer

Francisco Ramirez

Phone

6192405711

Tax Period

2023-01-01 to 2023-12-31

Chula Vista American Little League, founded in 1981, is a small nonprofit that reported $175K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $195K exceeded revenue, resulting in a 11% operating deficit.

Mission

Provide Little League Baseball Activities to Approximately 350 Boys and Girls

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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 $0

Program Service Revenue $174,973

Investment Income $0

Other Revenue $0

TOTAL REVENUE $174,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $194,940

TOTAL EXPENSES $194,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,973	$217,401	-0.2%
Expenses	$194,940	$205,841	-0.1%
Net Income	$-19,967	$11,560	-2.7%

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

N/A

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
Francisco Ramirez	President	008.00	Officer	$0	$0	$0
Cesar Fernandez	Vice President PR	008.00	Officer	$0	$0	$0
Matt Cieslak	VP of Operations	008.00	Officer	$0	$0	$0
Ian Topf	Treasurer	008.00	Officer	$0	$0	$0
Melissa Moreno	Secretary	008.00	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
2023	$174,973	$194,940	$12,841	$-19,967
2022	$217,401	$205,841	$32,808	$11,560
2021	$106,592	$85,344	$106,592	$21,248

Chula Vista American Little League