LITTLE LEAGUE BASEBALL INC ID 3330609 SOUTH DURHAM LL

EIN: 561725638 501(c)(3)

DURHAM, NC

Total Revenue
$465,282
Total Expenses
$396,361
Total Assets
$334,303
Net Assets
$311,463
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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
1967
Legal Domicile
NC
Principal Officer
KATHLEEN HARRELL
Phone
9199079515
Tax Period
2023-10-01 to 2024-09-30

LITTLE LEAGUE BASEBALL INC ID 3330609 SOUTH DURHAM LL, founded in 1967, is a small nonprofit that reported $465K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $396K left a modest 15% surplus.

Mission

SOUTH DURHAM LITTLE LEAGUE, "SDLL", IS A LITTLE LEAGUE INTERNATIONAL CHARTERED BASEBALL AND SOFTBALL LEAGUE WITH A FOCUS ON COMPETITIVE PLAYER DEVELOPMENT. SDLL STRIVES TO OFFER PROGRAMS AND DIVISIONS OF PLAY THAT SERVE BOYS AND GIRLS WITH LITTLE LEAGUE DETERMINED AGES 4 TO 12, AND 13-16 IF A REGISTERED NUMBER OF PLAYERS AND FIELDS ARE AVAILABLE.THE OBJECTIVE OF SDLL IS TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY, AND TRUSTWORTHY CITIZENS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $90,025
Program Service Revenue $270,159
Investment Income $2,843
Other Revenue $102,255
TOTAL REVENUE $465,282

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $391,180
Other Expenses $396,361
TOTAL EXPENSES $396,361

Year-over-Year Comparison

2023 2022 Change
Revenue $465,282 $402,753 +0.2%
Expenses $396,361 $323,218 +0.2%
Net Income $68,921 $79,535 -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

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Governance

Voting Members
22
Independent Members
22
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
7
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH MARCINIAK IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
KELSEY OONK VICE PRESIDENT - SOFTBALL 2.00
Officer Director
$0 $0 $0
JASON SHOLTZ VICE PRESIDENT - BASEBALL 2.00
Officer Director
$0 $0 $0
JUSTIN BAGBY TREASURER 4.00
Officer Director
$0 $0 $0
PARKER REEVES SECRETARY 4.00
Officer Director
$0 $0 $0
REBEKAH FARRIS PLAYER AGENT 4.00
Director
$0 $0 $0
MIKE ESSA SAFETY OFFICER 3.00
Director
$0 $0 $0
ROCHELLE CUPELLI PLAYER AGENT 2.00
Director
$0 $0 $0
TOPHER GIBSON PRESIDENT ELECT 2.00
Officer Director
$0 $0 $0
KATHLEEN HARRELL PRESIDENT 5.00
Officer Director
$0 $0 $0
CARRIE GONNELLA MEMBER 2.00
Director
$0 $0 $0
ALEX WALKER MEMBER 2.00
Director
$0 $0 $0
RYAN DAY MEMBER 2.00
Director
$0 $0 $0
CHARLIE FARRIS MEMBER 2.00
Director
$0 $0 $0
NATHAN COX MEMBER 2.00
Director
$0 $0 $0
STEVEN VILLANUEVA MEMBER 2.00
Director
$0 $0 $0
ELIZABETH GODWIN MEMBER 2.00
Director
$0 $0 $0
JODY MILLS MEMBER 2.00
Director
$0 $0 $0
LYNDSEY PRANGE MEMBER 2.00
Director
$0 $0 $0
DANTE FERRELL MEMBER 2.00
Director
$0 $0 $0
JASON MIHALIK MEMBER 2.00
Director
$0 $0 $0
STACIE BOYER MEMBER 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 $465,282 $396,361 $334,303 $68,921
2023 $402,753 $323,218 $257,800 $79,535
2022 $312,499 $270,571 $164,988 $41,928
2021 $272,734 $219,305 $122,462 $53,429
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