NORTHSHORE LITTLE LEAGUE

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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

1972

Legal Domicile

Tax Period

2024-10-01 to 2025-09-30

NORTHSHORE LITTLE LEAGUE, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $252K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 32% operating margin.

Mission

TO TEACH AND DEVELOP THROUGH THE GAME OF BASEBALL, SPORTSMANSHIP, PHYSICAL HEALTH, MENTAL ALERTNESS AND A LOVE FOR THE GAME.

Program Service Accomplishments

Program 1

Expenses: $171,194 Revenue: $163,726

LITTLE LEAGUE AND SOFTBALL ARE PLAYED BY APPROXIMATELY FIVE HUNDRED KIDS DURING THE PERIOR FEBRUARY THROUGH JULY

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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 (2024)

Revenue Breakdown

Contributions & Grants $251,621

Program Service Revenue $0

Investment Income $74

Other Revenue $0

TOTAL REVENUE $251,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,194

Other Expenses $171,194

TOTAL EXPENSES $171,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,695	$202,030	+0.2%
Expenses	$171,194	$198,188	-0.1%
Net Income	$80,501	$3,842	+20.0%

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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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
ERIN PEISTRUP	MEMBER AT LARGE	2.00	Officer	$0	$0	$0
BILL PETERS	SCHEDULER	2.00	Officer	$0	$0	$0
JAMESON HURLESS	SAFETY	2.00	Officer	$0	$0	$0
SCOTT LEFEBER	MEMBER AT LARGE	2.00	Officer	$0	$0	$0
BRANDON PARKS	TREASURER	5.00	Officer	$0	$0	$0
CATHERINE SHUMATE	PRESIDENT	2.00	Officer	$0	$0	$0
ROBBIE SAARINEN	VP BASEBALL	2.00	Officer	$0	$0	$0
CHRIS CLARY	VP SOFTBALL	2.00	Officer	$0	$0	$0
DANI MUNDELL	SECRETARY	2.00	Officer	$0	$0	$0
JAMIE WALTIER	PLAYER AGENT	2.00	Officer	$0	$0	$0
JEREMY BOORE	PLAYER AGENT 2	2.00	Officer	$0	$0	$0
TOM GOCHNOUR	SOFTBALL COORDINATOR	2.00	Officer	$0	$0	$0
JOANN TODD	ALL STARS	2.00	Officer	$0	$0	$0
SHANNON SAARINEN	ALL STARS	2.00	Officer	$0	$0	$0
CONNOR JONES	EQUIPMENT	2.00	Officer	$0	$0	$0
CHRIS DIBBLE	REGISTRATION	2.00	Officer	$0	$0	$0
EMILIE MILLER	MEMBER AT LARGE	2.00	Officer	$0	$0	$0
LAUREN WENHAM	VP SOFTBALL	2.00	Officer	$0	$0	$0
AMBER HANSEN	SOFTBALL PROCUREMENT	2.00	Officer	$0	$0	$0
CAROLYNE LIVAS	BASEBALL PROCUREMENT	2.00	Officer	$0	$0	$0
BRANDY NELSON	FUNDRAISING	2.00	Officer	$0	$0	$0
LESLIE AMOS	SOFTBALL COACHING COORDINATOR	2.00	Officer	$0	$0	$0
BT THOMPSON	BASEBALL COACHING COORDINATOR	2.00	Officer	$0	$0	$0
KRAIG HUGHES	WEBSITE ADMINISTRATOR	2.00	Officer	$0	$0	$0
MATT WELLE	MEMBER AT LARGE	2.00	Officer	$0	$0	$0
TRACY JOSHI	TREASURER	2.00	Officer	$0	$0	$0
TIM VIERS	UMPIRE IN CHIEF	2.00		$0	$0	$0
KAREN ZEHM	PROCUREMENT	2.00		$0	$0	$0
JOE FITZGERALD	TRAVEL BASEBALL COORDINATOR	2.00		$0	$0	$0
BRYAN STREIT	FUNDRAISING	2.00		$0	$0	$0
TIM HOGG	SPONSORSHIP	2.00		$0	$0	$0
AMY POWTER	MARKETING	2.00		$0	$0	$0
NICOLE SOLVANG	WEBSITE ADMIN	2.00		$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	$251,695	$171,194	$113,106	$80,501
2024	$202,030	$198,188	$32,605	$3,842
2023	$278,275	$316,667	$28,763	$-38,392
2022	$211,524	$209,588	$67,155	$1,936