THE FALLS CHURCH KIWANIS LITTLE LEAGUE INC (EIN 521287971) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

SEAN MULLIN

Phone

7037722500

Tax Period

2023-10-01 to 2024-09-30

THE FALLS CHURCH KIWANIS LITTLE LEAGUE INC, founded in 1948, is a small nonprofit that reported $212K in total revenue in fiscal year 2017. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $46K, a strong 22% operating margin.

Mission

PROVIDE SUPERVISED YOUTH BASEBALL PROGRAM AS WELL AS TEACH CHILDREN GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND RESPECT FOR AUTHORITY TO HELP GROW TO BE DECENT, TRUSTWORTHY CITIZENS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,431

Program Service Revenue $180,244

Investment Income $14,965

Other Revenue $1,065

TOTAL REVENUE $236,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,170

Program Expenses $154,860

Other Expenses $175,464

TOTAL EXPENSES $175,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,705	$272,105	-0.1%
Expenses	$175,464	$218,147	-0.2%
Net Income	$61,241	$53,958	+0.1%

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

Employees

N/A

Volunteers

220

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
SEAN MULLIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUN LEE	SECRETARY	2.00	Officer Director	$0	$0	$0
LIZ VERDI	TREASURER	2.00	Officer Director	$0	$0	$0
ANTHONY VERDI	V.P. OPERATIONS	2.00	Officer Director	$0	$0	$0
TOM CARMODY	V.P. MAJORS	2.00	Officer Director	$0	$0	$0
NICK TOMAN	V.P. ADMINISTRATION/CIO	2.00	Officer Director	$0	$0	$0
LAURA DOWNS	VOLUNTEER COORDINATOR	2.00	Director	$0	$0	$0
DAVE CRANCE	TEE BALL & FALL BALL LEAD	2.00	Director	$0	$0	$0
JON LABUKAS	AA COORDINATOR	2.00	Director	$0	$0	$0
DENISE MULLIN	ALL STAR COORDINATOR	2.00	Director	$0	$0	$0
JOE GREINER	AAA & INTERMEDIATE COORDINATOR	2.00	Director	$0	$0	$0
AL GRENFELL	PLAYER AGENT TEAM	2.00	Director	$0	$0	$0
BRADLEE SIMONEAUX	SAFETY OFFICER	2.00	Director	$0	$0	$0
BOB CASCELLA	UMPIRE IN CHIEF	2.00	Director	$0	$0	$0
CHRIS EDMONDS	QUARTERMASTER TEAM	2.00	Director	$0	$0	$0
PAIGE GREINER	SNACK BAR	2.00	Director	$0	$0	$0
AMANDA SPRINGMANN	CHALLENGERS	2.00	Director	$0	$0	$0
THOMAS RYAN	QUARTERMASTER TEAM LEAD	2.00	Director	$0	$0	$0
ADAM ALDERSON	QUARTERMASTER TEAM	2.00	Director	$0	$0	$0
SHANNON CHUDD	PLAYER AGENT TEAM	2.00	Director	$0	$0	$0
GREG MOORE	PLAYER AGENT TEAM	2.00	Director	$0	$0	$0
ALEX KUCZKOWSKI	PLAYER AGENT TEAM	2.00	Director	$0	$0	$0
WILL MOSCHELLA	LEGAL REPRESENTATIVE	2.00	Director	$0	$0	$0
ERIKA TOMAN	COMMUNICATIONS/SOCIAL MEDIA	2.00	Director	$0	$0	$0
JULIE HERLANDS	DEVELOPMENT COORDINATOR	2.00	Director	$0	$0	$0
DAVID QUINN	SINGLE A COORDINATOR & SCHEDULING	2.00	Director	$0	$0	$0
JAY OWEN	SCHEDULING	2.00	Director	$0	$0	$0
BRIAN HEGENBART	QUARTERMASTER TEAM	2.00	Director	$0	$0	$0
ROB FAY	OPS TEAM	2.00	Director	$0	$0	$0
WHITNEY OWEN	FUNDRAISING LEAD	2.00	Director	$0	$0	$0
NADIA CADDY	FUNDRAISING	2.00	Director	$0	$0	$0
MIKE CADDY	SPONSORSHIPS	2.00	Director	$0	$0	$0
KIRSTEN FATZINGER	COMMUNITY/ALUMNI RELATIONS	2.00	Director	$0	$0	$0
FRED KEEL	PHOTOGRAPHER	2.00	Director	$0	$0	$0
AUSTIN MIDDLETON	SPECIAL GUEST	2.00	Director	$0	$0	$0
ADAM ROY	SPECIAL GUEST	2.00	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	$236,705	$175,464	$633,357	$61,241
2023	$272,105	$218,147	$572,116	$53,958
2022	$274,866	$169,965	$518,158	$104,901
2021	$257,395	$184,778	$413,257	$72,617
2019	$208,823	$149,522	$345,237	$59,301
2018	$211,593	$165,328	$285,936	$46,265

THE FALLS CHURCH KIWANIS LITTLE LEAGUE INC