Orangecrest Little League (EIN 330496450) - 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

1995

Legal Domicile

Principal Officer

Phillip Schmidt

Phone

9516600932

Tax Period

2024-09-01 to 2025-08-31

Orangecrest Little League, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $297K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $349K exceeded revenue, resulting in a 18% operating deficit.

Mission

To provide youth ages 5 to 18 the opportunity to grow and develop through baseball in accordance to Little League rules and ordinances

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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 $223,895

Program Service Revenue $0

Investment Income $38

Other Revenue $73,087

TOTAL REVENUE $297,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $340,326

Other Expenses $349,446

TOTAL EXPENSES $349,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,020	$177,554	+0.7%
Expenses	$349,446	$136,952	+1.6%
Net Income	$-52,426	$40,602	-2.3%

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

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
Phillip Schmidt	President	20.00	Officer	$0	$0	$0
Ryan Fessenden	Vice President	20.00	Officer	$0	$0	$0
Ashleigh Beltz	Secretary	20.00	Officer	$0	$0	$0
Amy OCallaghan	Treasurer	20.00	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
2025	$297,020	$349,446	$273,510	$-52,426
2024	$177,554	$136,952	$325,936	$40,602
2023	$243,876	$177,597	$285,334	$66,279
2022	$277,501	$254,197	$219,055	$23,304
2021	$101,943	$91,553	$195,751	$10,390
2020	$110,072	$95,674	$185,361	$14,398

Orangecrest Little League