FELTON LITTLE LEAGUE INC (EIN 510278637) - 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

Principal Officer

JULIE BROOKS

Phone

3022843919

Tax Period

2023-10-01 to 2024-09-30

FELTON LITTLE LEAGUE INC is a small nonprofit that reported $576K in total revenue in fiscal year 2023. Revenue surged 797% from the prior year, signaling strong growth momentum. The organization ran a surplus of $496K, a strong 86% operating margin.

Mission

COMPETITIVE BASEBALL PROGRAM

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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 $537,024

Program Service Revenue $23,941

Investment Income $97

Other Revenue $14,670

TOTAL REVENUE $575,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,239

Other Expenses $79,635

TOTAL EXPENSES $79,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$575,732	$64,159	+8.0%
Expenses	$79,635	$58,442	+0.4%
Net Income	$496,097	$5,717	+85.8%

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

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
DAVID ALLEN	GROUNDS	10.00	Director	$0	$0	$0
JULIE BROOKS	PRESIDENT	15.00	Officer Director	$0	$0	$0
EARL BURGESS	GROUNDS	10.00	Director	$0	$0	$0
CHRISTOPHER CARPENTER	BOARD MEMBER	10.00	Director	$0	$0	$0
ADAM CLARK	CHIEF UMPIRE	15.00	Director	$0	$0	$0
JEFF EVANS	TREASURER	10.00	Officer Director	$0	$0	$0
AARON FORKUM	SPONSORS	10.00	Director	$0	$0	$0
ASHER GRUBB	BOARD MEMBER	10.00	Director	$0	$0	$0
GENE GRUBB	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
JULIE KNAPP	INFORMATION	8.00	Director	$0	$0	$0
AMY MACHESKA	SECRETARY	14.00	Officer Director	$0	$0	$0
JACOB MARTINEZ	PLAYER AGENT	15.00	Director	$0	$0	$0
JACOB MARTINEZ	SAFETY OFFIC	10.00	Director	$0	$0	$0
CHRISTINA MELISI	BOARD MEMBER	10.00	Director	$0	$0	$0
AMANDA MELLISI	PLAYER AGENT	10.00	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
2024	$575,732	$79,635	$644,219	$496,097

FELTON LITTLE LEAGUE INC