BULL CITY LITTLE LEAGUE INC (EIN 561558173) - 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

1987

Legal Domicile

Principal Officer

MATT O'REILLY

Phone

9195967371

Tax Period

2024-10-01 to 2025-09-30

BULL CITY LITTLE LEAGUE INC, founded in 1987, is a small nonprofit that reported $304K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 27% operating margin.

Mission

TRAIN YOUTH IN AMATEUR 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 $6,602

Program Service Revenue $254,672

Investment Income $18

Other Revenue $42,769

TOTAL REVENUE $304,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,494

Other Expenses $222,534

TOTAL EXPENSES $222,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,061	$276,018	+0.1%
Expenses	$222,534	$199,061	+0.1%
Net Income	$81,527	$76,957	+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

900

Independent Members

900

Employees

N/A

Volunteers

200

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
AARON SCHOONMAKER	PRESIDENT	20.00	Director	$0	$0	$0
CHRIS BRESLIN	VICE PRESIDENT	5.00	Director	$0	$0	$0
BOBBIE FERACO	SECRETARY	1.00	Director	$0	$0	$0
MATT O'REILLY	TREASURER	20.00	Director	$0	$0	$0
CHRISTIE BRINKLEY	INFORMATION OFFICER	2.00	Director	$0	$0	$0
ANGELA MURPHY	VICE PRESIDENT OF FUNDRAISING	2.00	Director	$0	$0	$0
JEFF HAWKINS	VICE PRESIDENT OF FACILITIES	10.00	Director	$0	$0	$0
AMANDA JOHNSON	VICE PRESIDENT OF OPERATIONS	5.00	Director	$0	$0	$0
KRISTA SAUNDERS	PLAYER AGENT	15.00	Director	$0	$0	$0
JUSTIN MORGAN	SAFETY OFFICER	1.00	Director	$0	$0	$0
SARA BAKER	CHIEF TEAM PARENT	10.00	Director	$0	$0	$0
MATT WYNNE	COMISSIONER/CHIEF UMPIRE	5.00	Director	$0	$0	$0
MICHAEL RODGERS	COACHING COORDINATOR	5.00	Director	$0	$0	$0
KERRI ZAFERATOS	SOFTBALL COMMISSIONER	8.00	Director	$0	$0	$0
TIM CARTER	AT-LARGE	2.00	Director	$0	$0	$0
RICKY TATTERSALL	AT LARGE	2.00	Director	$0	$0	$0
NATE PENNELL	AT-LARGE	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
2025	$304,061	$222,534	$649,787	$81,527
2024	$276,018	$199,061	$581,753	$76,957
2023	$283,628	$190,173	$518,808	$93,455
2022	$287,611	$176,668	$439,118	$110,943
2021	$195,837	$130,518	$341,885	$65,319
2020	$118,277	$123,724	$290,009	$-5,447
2019	$148,149	$162,062	$309,192	$-13,913

BULL CITY LITTLE LEAGUE INC