LITTLE LEAGUE BASEBALL MCALLISTER PARK

EIN: 521245244 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$1,029,023
Total Expenses
$1,248,773
Total Assets
$512,014
Net Assets
$495,505
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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
1978
Legal Domicile
TX
Principal Officer
JOSH RENEAU
Phone
2104975844
Tax Period
2023-10-01 to 2024-09-30

LITTLE LEAGUE BASEBALL MCALLISTER PARK, founded in 1978, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE OPPORTUNITIES FOR CHILDREN AGES 5-18 TO PARTICIPATE IN ORGANIZED SPORTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $95,160
Program Service Revenue $364,735
Investment Income $2,117
Other Revenue $567,011
TOTAL REVENUE $1,029,023

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,218,700
Other Expenses $1,247,773
TOTAL EXPENSES $1,248,773

Year-over-Year Comparison

2023 2022 Change
Revenue $1,029,023 $951,340 +0.1%
Expenses $1,248,773 $1,164,922 +0.1%
Net Income $-219,750 $-213,582 +0.0%
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
20
Independent Members
20
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
32
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON BAGLEY BOARD MEMBER N/A
Director
$0 $0 $0
PHILIP DEVLIN BOARD MEMBER N/A
Director
$0 $0 $0
JOSH CHESTNUT BOARD MEMBER N/A
Director
$0 $0 $0
COREY GILBERT BOARD MEMBER N/A
Director
$0 $0 $0
COREY FRANKS BOARD MEMBER N/A
Director
$0 $0 $0
KEITH HANS SECRETARY N/A
Officer Director
$0 $0 $0
OJ HERNANDEZ BOARD MEMBER N/A
Director
$0 $0 $0
JUSTIN HENNING BOARD MEMBER N/A
Director
$0 $0 $0
BRANDON JACKSON BOARD MEMBER N/A
Director
$0 $0 $0
JP GUERRA BOARD MEMBER N/A
Director
$0 $0 $0
BRANDON FOSTER BOARD MEMBER N/A
Director
$0 $0 $0
NIKOLAS LIBSON BOARD MEMBER N/A
Director
$0 $0 $0
JEB LOCK BOARD MEMBER N/A
Director
$0 $0 $0
BRYAN EHRLICH BOARD MEMBER N/A
Director
$0 $0 $0
PHIL MEDINA VICE PRESIDE N/A
Officer Director
$0 $0 $0
DAVE GEIBUSH BOARD MEMBER N/A
Director
$0 $0 $0
WES MOELLER BOARD MEMBER N/A
Director
$0 $0 $0
JUSTIN GONZALES BOARD MEMBER N/A
Director
$0 $0 $0
BRETT RIDINGS BOARD MEMBER N/A
Director
$0 $0 $0
HEATH RYAN BOARD MEMBER N/A
Director
$0 $0 $0
BEN PRICE BOARD MEMBER N/A
Director
$0 $0 $0
BOB HEARON BOARD MEMBER N/A
Director
$0 $0 $0
JOSH RENEAU PRESIDENT N/A
Officer Director
$0 $0 $0
RANDY ROUSE BOARD MEMBER N/A
Director
$0 $0 $0
JOSH FRISKE BOARD MEMBER N/A
Director
$0 $0 $0
STEPHEN SIPE BOARD MEMBER N/A
Director
$0 $0 $0
BEN THOMAS BOARD MEMBER N/A
Director
$0 $0 $0
DAN THOMPSON TREASURER N/A
Officer Director
$0 $0 $0
DAVID VELA BOARD MEMBER N/A
Director
$0 $0 $0
CJ WINKLER BOARD MEMBER N/A
Director
$0 $0 $0
MARK ZACHARIAS BOARD MEMBER N/A
Director
$0 $0 $0
RAY ORTIZ BOARD MEMBER N/A
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 $1,029,023 $1,248,773 $512,014 $-219,750
2023 $951,340 $1,164,922 $730,415 $-213,582
2022 $818,535 $920,522 $964,937 $-101,987
2021 $571,080 $763,157 $1,032,079 $-192,077
2020 $343,711 $511,406 $1,224,156 $-167,695
2019 $609,113 $755,179 $1,391,851 $-146,066
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