MILWOOD LITTLE LEAGUE INC (EIN 382157453) - 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

1966

Legal Domicile

Principal Officer

KIMBERLY FEENSTRA

Phone

2693665294

Tax Period

2020-10-01 to 2021-09-30

MILWOOD LITTLE LEAGUE INC, founded in 1966, is a micro nonprofit in the Recreation & Sports sector that reported $40K in total revenue in fiscal year 2020. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $49K exceeded revenue, resulting in a 21% operating deficit.

Mission

MILWOOD LITTLE LEAGUE OPERATES A BASEBALL AND SOFTBALL PROGRAM IN AN ECONOMICALLY DEPRESSED AREA OF KALAMAZOO, MI.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $37,215

Investment Income $0

Other Revenue $2,919

TOTAL REVENUE $40,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,626

Other Expenses $48,756

TOTAL EXPENSES $48,756

Year-over-Year Comparison

	2020	2019	Change
Revenue	$40,134	$54,516	-0.3%
Expenses	$48,756	$81,869	-0.4%
Net Income	$-8,622	$-27,353	-0.7%

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

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
KIM FEENSTRA	PRESIDENT	20.00	Officer Director	$0	$0	$0
JAAN DOUMA	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
BRIAN THERKILDSEN	TREASURER/DIRECTOR OF BASE	5.00	Officer Director	$0	$0	$0
RACHEL HOPKINS	SECRETARY	5.00	Officer Director	$0	$0	$0
EMILY DUGUAY	FUNDRAISING CORDINATOR	10.00	Director	$0	$0	$0
MIKE MODUGNO	INFORMATION OFFICER	10.00	Director	$0	$0	$0
BOB MOORE	MEMBER AT LARGE	5.00	Director	$0	$0	$0
BILL FEENSTRA	DIRECTOR OF PROPERTIES	5.00	Director	$0	$0	$0
BRANDY MOORE	CONCESSION MANAGER	20.00	Director	$0	$0	$0
ANDREW BURCIAGA	PROPERTY MANAGER/EQUIPMENT	5.00	Director	$0	$0	$0
FRANK ROCCO	MEMBER AT LARGE	5.00	Director	$0	$0	$0
PAIGE TOREES	MEMBER AT LARGE	5.00	Director	$0	$0	$0
JOSH IOCCA	DIRECTOR OF PLAYER DEVELOPMENT	5.00	Director	$0	$0	$0
BRIAN KOSS	SAFETY OFFICER	5.00	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
2021	$40,134	$48,756	$20,415	$-8,622
2020	$54,516	$81,869	$29,037	$-27,353
2019	$123,247	$122,306	$57,190	$941
2018	$132,029	$150,017	$63,484	$-17,988

MILWOOD LITTLE LEAGUE INC