SAN CARLOS LITTLE LEAGUE INC (EIN 521288278) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

MATTHEW BURNS

Phone

4155317722

Tax Period

2023-10-01 to 2024-09-30

SAN CARLOS LITTLE LEAGUE INC, founded in 1958, is a small nonprofit in the Recreation & Sports sector that reported $334K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $419K exceeded revenue, resulting in a 25% operating deficit.

Mission

SAN CARLOS LITTLE LEAGUE INC. IS A YOUTH BASEBALL ORGANIZATION THAT SUPPORTS THE TOWN OF SAN CARLOS, CA. DISTRICT 52 OF NORTHERN CALIFORNIA. THE CHAPTER IS A VOLUNTEERS-RUN ORGANIZATION THAT PROVIDES POSITIVE YOUTH BASEBALL EXPERIENCE TO CHILDREN OF ALL ABILITITES IN THE COMMUNITY - WITH THE GOAL TO DEVELOPE THE QUALITIES OF LEADERSHIP, CITIZENSHIP, DISCIPLINE, CHARACTER AND TEAMWORK. BOARD MEMBERS ARE TYPICALLY PARENTS WHOSE CHILDREN INVOLVED IN LITTLE LEAGUE BASEBALL AND SERVE UNTIL THEIR CHILDREN DEPART FROM THE LITTLE LEAGUE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $53,626

Program Service Revenue $280,159

Investment Income $0

Other Revenue $194

TOTAL REVENUE $333,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,865

Program Expenses $407,015

Other Expenses $418,964

TOTAL EXPENSES $418,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,979	$362,360	-0.1%
Expenses	$418,964	$267,023	+0.6%
Net Income	$-84,985	$95,337	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

147

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
JOSHUA ZAROOR	CO-PRESIDENT	10.00	Officer	$0	$0	$0
JOSH DEFONZO	PRESIDENT	10.00	Officer	$0	$0	$0
MARK REYNOLDS	EXECUTIVE VP	10.00	Officer	$0	$0	$0
GARY ANDERSON	CITY LIAISON	4.00	Officer	$0	$0	$0
TOM GLASS	TREASURER	4.00	Officer	$0	$0	$0
MATTHEW BURNS	TREASURER FY	4.00	Officer	$0	$0	$0
LAURA KAUFFMAN	COMMUNICATIO	2.00	Officer	$0	$0	$0
KRISTEN CARLSON	SOCIAL MEDIA	2.00	Officer	$0	$0	$0
YOCH LIN	PLAYER AGENT	2.00	Officer	$0	$0	$0
TONY RHEIN	PLAYER AGENT	2.00	Officer	$0	$0	$0
TOM GLASS	SAFETY OFFIC	2.00	Officer	$0	$0	$0
JAMES HANNAH AND MARK MATTEUCCI	INFORMATION	2.00	Officer	$0	$0	$0
JOE LAROCQUE	REGISTRAR	2.00	Officer	$0	$0	$0
HOLDEN QUAYLE AND LESLIE MCLVER	COMPLIANCE O	2.00	Officer	$0	$0	$0
MARK MATTEUCCI AND SARAH O'BRIEN	UMPIRE COORD	2.00	Officer	$0	$0	$0
STEVE ZIRELLI GARY ANDERSON	GROUNDS COOR	2.00	Officer	$0	$0	$0
JASON SUTHERLAND AND BROOKS BASKINS	EQUIPMENT CO	2.00	Officer	$0	$0	$0
KRISTEN CARLSON	SCHEDULER	2.00	Officer	$0	$0	$0
STEPHANIE ANDERSON AND DANI LUCIA	UNIFORMS/APP	2.00	Officer	$0	$0	$0
JORDAN TROTT AND ZACK TURNER	COACH COORDI	2.00	Officer	$0	$0	$0
SARAH O'BRIEN	EVENTS COORD	2.00	Officer	$0	$0	$0
ALLISON GRANOT	D52 COORDINA	2.00	Officer	$0	$0	$0
JAMIE HANNAH	SUMMER TOURN	2.00	Officer	$0	$0	$0
MATTHEW BURNS	CASINO NIGHT	2.00	Officer	$0	$0	$0
TIM FAULKNER AND MIKE ROBLES	SANDLOT COOR	2.00	Officer	$0	$0	$0
MARK REYNOLDS	UPPER DIVISI	2.00	Officer	$0	$0	$0
JOEY CORBIN AND BRENDAN FISCHER	MAJORS COORD	2.00	Officer	$0	$0	$0
MATT WORTHING AND JIM O'LEARY	AAA COORDINA	2.00	Officer	$0	$0	$0
BROOKS BASKINS AND RAY CARROLL	AA COORDINAT	2.00	Officer	$0	$0	$0
MARK WEISMAN AND JAMIE HANNAH	FARM COORDIN	2.00	Officer	$0	$0	$0
MATT WORTHING AND ROBBY KLINGENBERG	T-BALL COORD	2.00	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
2024	$333,979	$418,964	$161,805	$-84,985
2023	$362,360	$267,023	$246,557	$95,337
2022	$241,957	$205,028	$159,034	$36,929
2020	$211,315	$97,365	$188,124	$113,950

SAN CARLOS LITTLE LEAGUE INC