Katy American Little League Inc (EIN 742022213) - 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

1978

Legal Domicile

Principal Officer

Bryan Sills

Phone

7134807456

Tax Period

2023-10-01 to 2024-09-30

Katy American Little League Inc, founded in 1978, is a small nonprofit that reported $460K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

Boys and girls 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $460,369

Investment Income $19

Other Revenue $0

TOTAL REVENUE $460,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306

Fundraising Expenses $0

Program Expenses $493,298

Other Expenses $492,992

TOTAL EXPENSES $493,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,388	$553,452	-0.2%
Expenses	$493,298	$595,790	-0.2%
Net Income	$-32,910	$-42,338	-0.2%

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
Bryan Sills	President	5.00	Officer Director	$0	$0	$0
Kenny Jordan	Vice President	5.00	Officer Director	$0	$0	$0
Doug Archer	Secretary	5.00	Officer Director	$0	$0	$0
Mandi Ramey	Director	5.00	Officer Director	$0	$0	$0
Jake Lacy	Head Player Agent	5.00	Officer Director	$0	$0	$0
Mike Garza	Director	1.00	Director	$0	$0	$0
Jeff Copeland	Director	1.00	Director	$0	$0	$0
Ryan Schumann	Director	1.00	Director	$0	$0	$0
Bradon Gilley	Director	1.00	Director	$0	$0	$0
Paul Miles	Director	1.00	Director	$0	$0	$0
Jeff Rocheleau	Director	1.00	Director	$0	$0	$0
Hugh Payne	Director	1.00	Director	$0	$0	$0
Carolyn Peralta	Director	1.00	Director	$0	$0	$0
Brandy Williams	Director	1.00	Director	$0	$0	$0
Brian Nedd	Director	1.00	Director	$0	$0	$0
BJ Sarver	Treasurer	1.00	Officer Director	$0	$0	$0
Randy Welch	Director	1.00	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	$460,388	$493,298	No data	$-32,910
2023	$553,452	$595,790	$80,841	$-42,338
2022	$506,027	$477,663	No data	$28,364
2021	$551,039	$496,651	$96,197	$54,388
2020	$311,259	$305,568	$45,846	$5,691
2019	$321,649	$333,853	$25,181	$-12,204
2017	$216,945	$236,877	$49,183	$-19,932

Katy American Little League Inc