Needville Little League (EIN 521344213) - 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

Formation Year

1962

Legal Domicile

Principal Officer

Charlie Swanson

Phone

9797936017

Tax Period

2024-10-01 to 2025-09-30

Needville Little League, founded in 1962, is a small nonprofit in the Recreation & Sports sector that reported $322K in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum. Expenses of $379K exceeded revenue, resulting in a 18% operating deficit.

Mission

Provide little league baseball.

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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 $101,142

Program Service Revenue $219,656

Investment Income $940

Other Revenue $0

TOTAL REVENUE $321,738

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $1,008

Program Expenses $377,450

Other Expenses $337,329

TOTAL EXPENSES $379,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,738	$116,825	+1.8%
Expenses	$379,137	$154,438	+1.5%
Net Income	$-57,399	$-37,613	+0.5%

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
Charlie Swanson	President	1.00	Officer Director	$0	$0	$0
Greg Hodges	Treasurer	1.00	Officer Director	$0	$0	$0
Christina Meuth	Secretary	0.00	Director	$0	$0	$0
Jason Kocian	Director	0.00	Director	$0	$0	$0
Kevin Gibbs	Director	0.00	Director	$0	$0	$0
Clint Jabonski	Vice President	1.00	Officer Director	$0	$0	$0
Kelly McCauley	Director	0.00	Director	$0	$0	$0
Darren Ondruch	Director	0.00	Director	$0	$0	$0
David Hall	Director	0.00	Director	$0	$0	$0
Andy Mcrae	Director	0.00	Director	$0	$0	$0
Kevin Dees	Director	1.00	Officer Director	$0	$0	$0
Al Aprea	Director	0.00	Director	$0	$0	$0
Amy Armstrong	Player AgentFundraising	0.00	Officer Director	$0	$0	$0
Clint Hammonds	Directgor	0.00	Director	$0	$0	$0
Erika Wright	Director	0.00	Director	$0	$0	$0
Caleb McCumber	Director	0.00	Director	$0	$0	$0
Clifton Holik	Director	0.00	Director	$0	$0	$0
Mike Park	Director	0.00	Director	$0	$0	$0
James Armstrong	Director	0.00	Director	$0	$0	$0
Karl Georgi	Director	0.00	Director	$0	$0	$0
Josh Roberson	Director	0.00	Director	$0	$0	$0
Natalie Oaks	Secretary	1.00	Officer 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
2025	$321,738	$379,137	$500,847	$-57,399
2024	$116,825	$154,438	$558,246	$-37,613
2023	$330,336	$253,759	$595,859	$76,577
2022	$189,230	$154,083	$519,282	$35,147
2021	$138,935	$136,500	$484,135	$2,435
2020	$116,226	$108,733	$481,700	$7,493
2019	$143,149	$109,012	$503,710	$34,137

Needville Little League