1140811 Broad Ripple Haverford Little League

EIN: 351984741 501(c)(3)

Indianapolis, IN

Total Revenue
$235,213
Total Expenses
$192,569
Total Assets
$602,166
Net Assets
$482,143
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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
1972
Legal Domicile
IN
Principal Officer
Amy L Aluise
Phone
3174574742
Tax Period
2024-10-01 to 2025-09-30

1140811 Broad Ripple Haverford Little League, founded in 1972, is a small nonprofit that reported $235K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $43K, a strong 18% operating margin.

Mission

The organization provides boys baseball and girls softball for approximately 650 kids, ages 5 - 14 from March through October.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $72,746
Program Service Revenue $135,419
Investment Income $420
Other Revenue $26,628
TOTAL REVENUE $235,213

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $146,481
Other Expenses $192,569
TOTAL EXPENSES $192,569

Year-over-Year Comparison

2024 2023 Change
Revenue $235,213 $260,328 -0.1%
Expenses $192,569 $153,033 +0.3%
Net Income $42,644 $107,295 -0.6%
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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Governance

Voting Members
37
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
4
$0
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mike Jones Director 3.00
Director
$0 $0 $0
T Ray Phillips Director 3.00
Director
$0 $0 $0
Brian Higdon VP Baseball 3.00
Director
$0 $0 $0
Kevin Marshall Umpire Chief 3.00
Director
$0 $0 $0
Tod Perry Director 3.00
Director
$0 $0 $0
Andrew Bernlohr Player Agent 3.00
Director
$0 $0 $0
Todd O'Brien APA Softball 3.00
Director
$0 $0 $0
Tom Mariani Facilities 3.00
Director
$0 $0 $0
Kyle Jones AVP Rookies 3.00
Director
$0 $0 $0
Jason Reyome Director 3.00
Director
$0 $0 $0
Tess Krueger Director 3.00
Director
$0 $0 $0
Ryan Puckett AVP Baseball 3.00
Director
$0 $0 $0
Katie Meek VP Softball 3.00
Director
$0 $0 $0
Mike Krueger Director 3.00
Director
$0 $0 $0
Nina Root Player Agent 3.00
Director
$0 $0 $0
Ricky Siri Maintenance 3.00
Director
$0 $0 $0
James Platt AVP Baseball 3.00
Director
$0 $0 $0
Sean Burke Safety 3.00
Director
$0 $0 $0
Andrew Perry AVP Softball 3.00
Director
$0 $0 $0
Mike Manetta Sponsorship 3.00
Director
$0 $0 $0
Jon Bannister Sponsorship 3.00
Director
$0 $0 $0
Brett Martin Maintenance 3.00
Director
$0 $0 $0
Erica Morrical Director 3.00
Director
$0 $0 $0
Steve Bolton Facilities 3.00
Director
$0 $0 $0
Alan Pyrz Director 3.00
Director
$0 $0 $0
Tony Barnes Equipment 3.00
Director
$0 $0 $0
Vanessa Voigt Gould Events 3.00
Director
$0 $0 $0
Jeff Becker Sponsorship 0.00
Director
$0 $0 $0
Chad Saalfrank Development 0.00
Director
$0 $0 $0
Patrick Burke Development 0.00
Director
$0 $0 $0
Jamie Mehringer Maintenance 0.00
Director
$0 $0 $0
Eric Troyer Uniforms 0.00
Director
$0 $0 $0
Bethany Jensen Equipment 0.00
Director
$0 $0 $0
Cason Cusack Co-Treasurer 3.00
Officer
$0 $0 $0
Katie Sowles Secretary 3.00
Officer
$0 $0 $0
Billie Dzunda President 3.00
Officer
$0 $0 $0
Amy Aluise Co-Treasurer 0.00
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 $235,213 $192,569 $602,166 $42,644
2024 $260,328 $153,033 $559,522 $107,295
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