WINTER GARDEN LITTLE LEAGUE II INC (EIN 461853503) - 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

2013

Legal Domicile

Principal Officer

MARK KIRKLAND

Phone

7726332109

Tax Period

2023-10-01 to 2024-09-30

WINTER GARDEN LITTLE LEAGUE II INC, founded in 2013, is a small nonprofit that reported $196K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $218K exceeded revenue, resulting in a 11% operating deficit.

Mission

WINTER GARDEN LITTLE LEAGUE IS DEVOTED TO SUPPORTING THE DEVELOPMENT OF LIFE SKILLS AND THE BUILDING OF PERSONAL CHARACTER IN THE YOUTH OF OUR COMMUNITY THROUGH PARTICIPATION IN THE GREAT SPORT OF 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 (2023)

Revenue Breakdown

Contributions & Grants $40,569

Program Service Revenue $160,415

Investment Income $0

Other Revenue $-5,287

TOTAL REVENUE $195,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,179

Program Expenses $207,410

Other Expenses $218,021

TOTAL EXPENSES $218,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,697	$206,632	-0.1%
Expenses	$218,021	$239,039	-0.1%
Net Income	$-22,324	$-32,407	-0.3%

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

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
JEFF DEHNEL	SECRETARY	N/A	Officer Director	$0	$0	$0
BRADLEY DELARM	TREASURER	N/A	Officer Director	$0	$0	$0
MARK KIRKLAND	PRESIDENT	N/A	Officer Director	$0	$0	$0
MATT OLSZEWSKI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BO STOCK	UMPIRE IN CH	N/A	Officer 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
2024	$195,697	$218,021	$114,699	$-22,324
2023	$206,632	$239,039	$115,975	$-32,407
2022	$173,834	$110,783	$148,041	$63,051
2021	$124,761	$110,458	$82,198	$14,303
2020	$77,802	$60,237	$60,384	$17,565
2019	$155,793	$188,487	$41,003	$-32,694
2018	$150,305	$147,770	$77,277	$2,535

WINTER GARDEN LITTLE LEAGUE II INC