EASTLAKE LITTLE LEAGUE (EIN 330773626) - 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

Legal Domicile

Principal Officer

MATT FISCHER

Phone

6199206288

Tax Period

2023-10-01 to 2024-09-30

EASTLAKE LITTLE LEAGUE is a small nonprofit that reported $434K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 24% operating margin.

Mission

THE ORGANIZATION PROVIDES LITTLE LEAGUE BASEBALL IN ORDER TO PROMOTE THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND PHYSICAL WELL-BEING.

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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 $20,460

Program Service Revenue $198,075

Investment Income $14

Other Revenue $215,340

TOTAL REVENUE $433,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,517

Program Expenses $324,518

Other Expenses $328,035

TOTAL EXPENSES $328,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,889	$249,426	+0.7%
Expenses	$328,035	$258,195	+0.3%
Net Income	$105,854	$-8,769	-13.1%

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

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
ANTHONY WILLIAMS	VP OF BASEBALL	5.00	Director	$0	$0	$0
JASON CARPENTER	VP FACILITIES	5.00	Director	$0	$0	$0
CASSANDRA GONZALEZ	SR PLAYER AGENT	5.00	Director	$0	$0	$0
GABRIEL CERVANTEZ	JR PLAYER AGENT	5.00	Director	$0	$0	$0
MATT FISCHER	President	20.00	Officer	$0	$0	$0
SHARON CURTIS	Treasurer	20.00	Officer	$0	$0	$0
EMILY DOCUYANAN	Vice President	5.00	Officer	$0	$0	$0
JEFF CARVALHO	SAFETY OFFICER	5.00	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
2024	$433,889	$328,035	$1,026,558	$105,854
2023	$249,426	$258,195	$920,704	$-8,769
2022	$190,314	$240,403	$929,473	$-50,089
2021	$162,082	$96,067	$991,628	$66,015
2020	$152,283	$132,009	$925,948	$20,274
2019	$189,514	$178,396	$905,674	$11,118
2018	$197,252	$224,555	$894,553	$-27,303

EASTLAKE LITTLE LEAGUE