Aliso Viejo Little League Inc (EIN 330495988) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Phone

9493622855

Tax Period

2024-10-01 to 2025-09-30

Aliso Viejo Little League Inc, founded in 1991, is a small nonprofit that reported $252K in total revenue in fiscal year 2024. Expenses of $289K exceeded revenue, resulting in a 15% operating deficit.

Mission

To support the little league program in Aliso Viejo, California.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,203

Program Service Revenue $195,310

Investment Income $42

Other Revenue $28,197

TOTAL REVENUE $251,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,478

Other Expenses $289,040

TOTAL EXPENSES $289,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,752	$255,216	0.0%
Expenses	$289,040	$302,367	0.0%
Net Income	$-37,288	$-47,151	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

651

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
Michael Michel	President	6.00	Officer Director	$0	$0	$0
Jeff Perkins	VP Baseball Ops	2.00	Officer Director	$0	$0	$0
Emily Gallagher	VP League Ops	2.00	Officer Director	$0	$0	$0
Brian Lim	Treasurer	5.00	Officer Director	$0	$0	$0
Janet Kieffer	Secretary	2.00	Officer Director	$0	$0	$0
Jennifer Koehn	Safety Officer	2.00	Officer 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	$251,752	$289,040	$178,883	$-37,288
2024	$255,216	$302,367	$216,171	$-47,151
2023	$232,119	$198,536	$263,322	$33,583
2022	$264,106	$200,117	$229,739	$63,989
2019	$215,490	$178,965	$107,425	$36,525
2018	$250,621	$255,586	$70,900	$-4,965

Aliso Viejo Little League Inc