BAYSIDE AREA LITTLE LEAGUE

EIN: 741664132 501(c)(3) Recreation & Sports

SEABROOK, TX

Total Revenue
$292,099
Total Expenses
$289,295
Total Assets
$168,830
Net Assets
$168,830
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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
1970
Legal Domicile
TX
Principal Officer
Lisa Rice
Phone
9186456412
Tax Period
2024-09-01 to 2025-08-31

BAYSIDE AREA LITTLE LEAGUE, founded in 1970, is a small nonprofit in the Recreation & Sports sector that reported $292K in total revenue in fiscal year 2024.

Mission

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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $76,631
Program Service Revenue $215,468
Investment Income $0
Other Revenue $0
TOTAL REVENUE $292,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $289,295
TOTAL EXPENSES $289,295

Year-over-Year Comparison

2024 2023 Change
Revenue $292,099 $296,375 0.0%
Expenses $289,295 $233,182 +0.2%
Net Income $2,804 $63,193 -1.0%
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
12
Independent Members
12
Employees
9
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
20
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHELSEA MCGAHEE PRESIDENT 10.00
Officer Director
$0 $0 $0
BLAKE APFFEL EXECUTIVE VP 10.00
Officer Director
$0 $0 $0
KELLY ALBIN SECRETARY 10.00
Officer Director
$0 $0 $0
LISA RICE TREASURER 10.00
Officer Director
$0 $0 $0
DAVID BROCK PLAYER AGENT 10.00
Officer Director
$0 $0 $0
TARA APFFEL SAFETY OFFICER 10.00
Officer Director
$0 $0 $0
CHRIS TREVINO VP OF EQUIPMENT 10.00
Officer Director
$0 $0 $0
GREG CARLSON VP OF BASEBALL 10.00
Officer Director
$0 $0 $0
MELISSA BROUILLARD VP OF COMMUNICATIONS 10.00
Officer Director
$0 $0 $0
CATHY SCHEWE VP OF CONCESSSIONS 10.00
Officer Director
$0 $0 $0
TIM SCHEWE VP OF FACILITIES 10.00
Officer Director
$0 $0 $0
JASON ESRY VP OF FACILITIES 10.00
Officer Director
$0 $0 $0
JILL GEORGE VP OF UNIFORMS 10.00
Officer Director
$0 $0 $0
CHRIS KEELING VP OF WAYS MEANS 10.00
Officer Director
$0 $0 $0
TRIPP FARMER VP OF FACILITIES 10.00
Officer Director
$0 $0 $0
KENNY CHONOSKI VP OF FACILITIES 10.00
Officer Director
$0 $0 $0
ARTIE SIMS VP OF FACILITIES 10.00
Officer Director
$0 $0 $0
LISA RICE VP OF TEAM SUPPORT 10.00
Officer Director
$0 $0 $0
JESSICA BRIGHT VP SCHEDULING 10.00
Officer Director
$0 $0 $0
JOE WOLFERS VP OF FACILITIES 10.00
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 $292,099 $289,295 $168,830 $2,804
2024 $296,375 $233,182 $166,026 $63,193
2023 $312,547 $340,901 $102,833 $-28,354
2022 $282,844 $270,170 $131,187 $12,674
2018 $251,600 $224,583 $143,992 $27,017
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