CLARKSVILLE NATIONAL LITTLE LEAGUE INCORPORATED (EIN 621298860) - 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

1968

Legal Domicile

Principal Officer

KODY MCGOVERN

Phone

9316475242

Tax Period

2023-10-01 to 2024-09-30

CLARKSVILLE NATIONAL LITTLE LEAGUE INCORPORATED, founded in 1968, is a small nonprofit in the Recreation & Sports sector that reported $257K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $303K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO OPERATE LITTLE LEAGUE BASEBALL AND SOFBALL IN CLARKSVILLE TN.

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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 $256,911

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $302,409

Other Expenses $303,309

TOTAL EXPENSES $303,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,911	$237,469	+0.1%
Expenses	$303,309	$211,622	+0.4%
Net Income	$-46,398	$25,847	-2.8%

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
JOSH CLARET	COACHING COO	1.00	Director	$0	$0	$0
BRIAN COBB	PLAYER AGENT	1.00	Director	$0	$0	$0
MIKE HAMPTON	SAFTEY OFFIC	1.00	Director	$0	$0	$0
CHARLIE KEENE	SPONSORSHIP	1.00	Director	$0	$0	$0
JESSICA MCGOVERN	CONCESSIONS	1.00	Director	$0	$0	$0
CRYSTAL GRIFFIN	SECRETARY	1.00	Officer	$0	$0	$0
ERIC HAWKINS	TREASURER	1.00	Officer	$0	$0	$0
KODY MCGOVERN	PRESIDENT	1.00	Officer	$0	$0	$0
RONNIE PAGE	VICE PRESIDE	1.00	Officer	$0	$0	$0
LAUREN WILLIAMS	VICE PRESIDE	1.00	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	$256,911	$303,309	$57,307	$-46,398
2023	$237,469	$211,622	$103,705	$25,847
2022	$184,251	$154,327	$77,858	$29,924
2021	$110,511	$85,023	$47,934	$25,488

CLARKSVILLE NATIONAL LITTLE LEAGUE INCORPORATED