Bridge City Little League Inc

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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

1980

Legal Domicile

Principal Officer

Dylan Mulhollan

Phone

4097359594

Tax Period

2023-10-01 to 2024-09-30

Bridge City Little League Inc, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $173K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $217K exceeded revenue, resulting in a 26% operating deficit.

Mission

Provide facilities and adult supervision to youth in the Bridge City and Orangefield area for Little League baseball.

Program Service Accomplishments

Program 1

Expenses: $187,010 Revenue: $104,027

Provide facilities and adult supervision to youth in the Bridge City and Orangefield area for Little League baseball. 698 participants.

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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 $16,139

Program Service Revenue $104,027

Investment Income $44

Other Revenue $52,945

TOTAL REVENUE $173,155

Expense Breakdown

Grants Paid $1,100

Salaries & Benefits $4,800

Fundraising Expenses $0

Program Expenses $187,010

Other Expenses $211,555

TOTAL EXPENSES $217,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,155	$224,445	-0.2%
Expenses	$217,455	$228,861	0.0%
Net Income	$-44,300	$-4,416	+9.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

372

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

$33,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Davidson	Concessions Mgr	8.00	Officer	$28,447	$0	$28,447
Kaitlin Thierheimer	Treasurer	8.00	Officer	$4,800	$0	$4,800
Dylan Mulhollan	President	8.00	Officer	$0	$0	$0
Eric Metts	Past President	4.00	Officer	$0	$0	$0
Rucy Klucik	Vice President	8.00	Officer	$0	$0	$0
Kayli James	Secretary	8.00	Officer	$0	$0	$0
Chris Wood	Info Officer	8.00	Officer	$0	$0	$0
Elizabeth Davidson	Fundraising	8.00	Officer	$0	$0	$0
Richard Coulter	Umpire Coord	4.00	Officer	$0	$0	$0
James Meaux	Senior Boys VP	4.00	Officer	$0	$0	$0
Ricky Clark	Maj/Minor VP	8.00	Officer	$0	$0	$0
Randy Courville	Maj/Minor Agent	8.00	Officer	$0	$0	$0
Troy Tucker	Pee Wee VP	4.00	Officer	$0	$0	$0
Tyler Falcon	Pee Wee Agent	4.00	Officer	$0	$0	$0
Brian Sanches	Coach Pitch VP	4.00	Officer	$0	$0	$0
Jacob Lemoine	Coach Pitch Agt	4.00	Officer	$0	$0	$0
Ron Leblanc	Senior Girls VP	8.00	Officer	$0	$0	$0
Angela Ledford	Maj/PW Girls VP	8.00	Officer	$0	$0	$0
Christine Goff	TeeBall VP	4.00	Officer	$0	$0	$0
JT Aubrey	TeeBall Agent	4.00	Officer	$0	$0	$0
Jonathan Richards	Equipment	4.00	Officer	$0	$0	$0
Eric Metts	Equipment	4.00	Officer	$0	$0	$0
Tyler Hyde	Equipment	4.00	Officer	$0	$0	$0
Bryan Mulhollan	Field Maint	8.00	Officer	$0	$0	$0
John Trimble	Field Maint	8.00	Officer	$0	$0	$0
Robert Cormier	Field Maint	8.00	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	$173,155	$217,455	$178,660	$-44,300
2023	$224,445	$228,861	$222,960	$-4,416
2022	$279,790	$220,670	$227,376	$59,120