COSTA MESA LITTLE LEAGUE (EIN 330631705) - 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

1998

Legal Domicile

Principal Officer

JOHN DOUGLAS

Phone

9496379267

Tax Period

2024-10-01 to 2025-09-30

COSTA MESA LITTLE LEAGUE, founded in 1998, is a small nonprofit that reported $325K in total revenue in fiscal year 2024. The organization ran a surplus of $56K, a strong 17% operating margin.

Mission

TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN 12 AND UNDER TO PLAY 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 $62,666

Program Service Revenue $158,550

Investment Income $3,590

Other Revenue $100,018

TOTAL REVENUE $324,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,762

Other Expenses $268,653

TOTAL EXPENSES $268,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,824	$321,931	+0.0%
Expenses	$268,653	$318,443	-0.2%
Net Income	$56,171	$3,488	+15.1%

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

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
PHOC NGUYEN	Vice President	10.00	Officer Director	$0	$0	$0
BRIAN CLARKE	President	10.00	Officer Director	$0	$0	$0
JOHN DOUGLAS	Treasurer	10.00	Officer Director	$0	$0	$0
LEA PERUZZI	Secretary	10.00	Officer Director	$0	$0	$0
ZACH BYNE	Director	10.00	Director	$0	$0	$0
THERESA BYRNE	Director	10.00	Director	$0	$0	$0
REAGAN BERKLEY	Director	10.00	Director	$0	$0	$0
MARIO WASHINGTON	Director	10.00	Director	$0	$0	$0
HEATHER KUPFERMAN	Director	10.00	Director	$0	$0	$0
HK KELIINOI	Director	10.00	Director	$0	$0	$0
MIKE NEURAUTER	Director	10.00	Director	$0	$0	$0
SHAWN ROGERS	Director	10.00	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	$324,824	$268,653	$245,787	$56,171
2024	$321,931	$318,443	$189,616	$3,488
2023	$242,517	$208,655	$186,128	$33,862
2022	$247,685	$180,111	$152,266	$67,574
2021	$153,187	$184,857	$84,692	$-31,670
2020	$119,963	$88,737	$116,362	$31,226

COSTA MESA LITTLE LEAGUE