KERNERSVILLE LITTLE LEAGUE BASEBALL (EIN 566088770) - 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

1986

Legal Domicile

Principal Officer

BUBBA SMITH

Phone

3369963784

Tax Period

2023-10-01 to 2024-09-30

KERNERSVILLE LITTLE LEAGUE BASEBALL, founded in 1986, is a small nonprofit that reported $138K in total revenue in fiscal year 2023. Expenses of $189K exceeded revenue, resulting in a 37% operating deficit.

Mission

COMMUNITY LITTLE LEAGUE

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $146,573

Investment Income $0

Other Revenue $-8,526

TOTAL REVENUE $138,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,536

Other Expenses $189,294

TOTAL EXPENSES $189,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,047	$128,155	+0.1%
Expenses	$189,294	$163,566	+0.2%
Net Income	$-51,247	$-35,411	+0.4%

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

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
RUSTY NILES	PRESIDENT	5.00	Officer Director	$0	$0	$0
BUBBA SMITH	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
RICH DAVIS	TREASURER	10.00	Officer Director	$0	$0	$0
SCOTT CLEMENTS	BOARD MEMBER	3.00	Director	$0	$0	$0
BUD LAMBERT	BOARD MEMBER	15.00	Director	$0	$0	$0
SHAWN COFER	BOARD MEMBER	0.00	Director	$0	$0	$0
BARRY NEWCOMBE	BOARD MEMBER	20.00	Director	$0	$0	$0
MIKE FORSYTH	BOARD MEMBER	5.00	Director	$0	$0	$0
KIM SMITH	BOARD MEMBER	20.00	Director	$0	$0	$0
LANCE CASALE	BOARD MEMBER	10.00	Director	$0	$0	$0
ZACH SULT	BOARD MEMBER	5.00	Director	$0	$0	$0
JASON STUTZMAN	BOARD MEMBER	15.00	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	$138,047	$189,294	$1,114,329	$-51,247
2023	$128,155	$163,566	$1,117,241	$-35,411
2022	$168,226	$140,498	$1,148,777	$27,728
2021	$122,709	$124,152	$1,134,362	$-1,443
2020	$94,455	$85,723	$1,148,527	$8,732
2019	$145,379	$120,283	$1,148,356	$25,096
2018	$146,016	$122,625	$1,135,073	$23,391

KERNERSVILLE LITTLE LEAGUE BASEBALL