Willow Glen Little League (EIN 510197126) - 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

Brian Tellez

Tax Period

2023-09-01 to 2024-08-31

Willow Glen Little League is a small nonprofit that reported $229K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $283K exceeded revenue, resulting in a 24% operating deficit.

Mission

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 (2023)

Revenue Breakdown

Contributions & Grants $3,824

Program Service Revenue $224,720

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $56,339

Program Expenses $225,514

Other Expenses $282,812

TOTAL EXPENSES $282,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,544	$243,680	-0.1%
Expenses	$282,812	$248,154	+0.1%
Net Income	$-54,268	$-4,474	+11.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bethany Salmon	Special Events	5.00	Director	$0	$0	$0
Brett Staples	Umprire in Char	5.00	Director	$0	$0	$0
Christa Bacon	Yearbook Dir	5.00	Director	$0	$0	$0
Clay Woosley	Player Agent	5.00	Director	$0	$0	$0
Cyndi Kavanaugh	Uniforms Dir	5.00	Director	$0	$0	$0
Dyana Mendel	SnacK Shack Dir	5.00	Director	$0	$0	$0
Elisha Barnett	Volunteer Dir	5.00	Director	$0	$0	$0
Emily Lerner	Communications	5.00	Director	$0	$0	$0
Jaime Laskowski	Safety Officer	5.00	Director	$0	$0	$0
Jake Saber	Sponsorship Dir	5.00	Director	$0	$0	$0
Jon Cardenas	Coaching Dir	5.00	Director	$0	$0	$0
Justin Jones	Majors Field Di	5.00	Director	$0	$0	$0
Kaaveh Letafat	Player Agent	5.00	Director	$0	$0	$0
Liz Shumate	Team Parent Dir	5.00	Director	$0	$0	$0
Mary Jacobs	Code of Conduct	5.00	Director	$0	$0	$0
Matt Taylor	Scheduling	5.00	Director	$0	$0	$0
Nikki Fernandez	Swag Dir	5.00	Director	$0	$0	$0
Scott Connelly	Field Director	5.00	Director	$0	$0	$0
Steve Settle	Registration Di	5.00	Director	$0	$0	$0
Theisha Rush	Background Ck	5.00	Director	$0	$0	$0
Todd Weber	Youth Umpire Di	5.00	Director	$0	$0	$0
Justin Christensen	President	5.00	Officer	$0	$0	$0
Adam Davis	Secretary	5.00	Officer	$0	$0	$0
Brian Tellez	Treasurer	10.00	Officer	$0	$0	$0
David Duarte	Interim VP	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
2025	No data	No data	No data	No data
2024	$228,544	$282,812	$120,497	$-54,268
2023	$243,680	$248,154	$174,765	$-4,474
2022	$222,031	$227,410	$183,204	$-5,379

Willow Glen Little League