WESTERN HILLS 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

1969

Legal Domicile

Principal Officer

BRIAN HENAULT

Phone

5124726969

Tax Period

2020-10-01 to 2021-09-30

WESTERN HILLS LITTLE LEAGUE INC, founded in 1969, is a small nonprofit in the Recreation & Sports sector that reported $320K in total revenue in fiscal year 2020. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $71K, a strong 22% operating margin.

Mission

SUPPORT VARIOUS YOUTH ATHLETIC PROGRAMS TO PROMOTE SPORTSMANSHIP AND TEAMWORK.

Program Service Accomplishments

Program 1

Expenses: $243,555 Revenue: $285,693

REGARDLESS OF PHYSICAL SIZE, SKILL, STRENGTH, GENDER, RELIGION, OR NATIONALITY, LITTLE LEAGUE BASEBALL OFFERS THE OPPORTUNITY FOR A CHILD TO EXPERIENCE AND BENEFIT FROM THE LIFE LESSONS...

REGARDLESS OF PHYSICAL SIZE, SKILL, STRENGTH, GENDER, RELIGION, OR NATIONALITY, LITTLE LEAGUE BASEBALL OFFERS THE OPPORTUNITY FOR A CHILD TO EXPERIENCE AND BENEFIT FROM THE LIFE LESSONS, SOCIALIZATION, AND CAMARADERIE THAT ARE THE CORNERSTONES OF THE PROGRAM. LITTLE LEAGUE BASEBALL IS MORE THAN AN ORGANIZATION, IT IS A COMMUNITY BASEBALL PROGRAM OPERATED BY LOCAL VOLUNTEERS, AND DEDICATED TO PROVIDING ANY CHILD WITH A FUN AND ENGAGING YOUTH SPORTS ENVIRONMENT. THE LITTLE LEAGUE BASEBALL PROGRAM INCLUDES DIVISIONS FOR ALL CHILDREN, AGES 4-16. IN ADDITION TO PRACTICING ON-FIELD FUNDAMENTALS AND THE EXCITEMENT OF PLAYING GAMES IN A COMPETITIVE ENVIRONMENT, LITTLE LEAGUE BASEBALL PRIDEFULLY ENLISTS THE SPORT TO STRENGTHEN THE SELF-ESTEEM AND CONFIDENCE OF ITS 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 (2020)

Revenue Breakdown

Contributions & Grants $33,980

Program Service Revenue $285,693

Investment Income $175

Other Revenue $0

TOTAL REVENUE $319,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,555

Other Expenses $248,751

TOTAL EXPENSES $248,751

Year-over-Year Comparison

	2020	2019	Change
Revenue	$319,848	$278,586	+0.1%
Expenses	$248,751	$269,299	-0.1%
Net Income	$71,097	$9,287	+6.7%

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
IKE SHAPIRO	PRESIDENT & DIRECTOR	3.00	Officer Director	$0	$0	$0
JOE NEWBERRY	TREASURER & DIRECTOR	3.00	Officer Director	$0	$0	$0
BRIAN HENAULT	SECRETARY & DIRECTOR	3.00	Officer Director	$0	$0	$0
ANDREA DAVIDSON	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS ELLIS	DIRECTOR	3.00	Director	$0	$0	$0
MARK GREENBERG	DIRECTOR	3.00	Director	$0	$0	$0
SAMMIE JOSEPH	DIRECTOR	3.00	Director	$0	$0	$0
OSCAR LLARENA	DIRECTOR	3.00	Director	$0	$0	$0
COLBY LOUIS	DIRECTOR	3.00	Director	$0	$0	$0
JEFF LUCADO	DIRECTOR	3.00	Director	$0	$0	$0
TODD MORGAN	DIRECTOR	3.00	Director	$0	$0	$0
DANNY PEOPLES	DIRECTOR	3.00	Director	$0	$0	$0
KAM PRAYTOR	DIRECTOR	3.00	Director	$0	$0	$0
GREG RIVES	DIRECTOR	3.00	Director	$0	$0	$0
PHILIP ROBINSON	DIRECTOR	3.00	Director	$0	$0	$0
JEFF SAIKIN	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT SALTSMAN	DIRECTOR	3.00	Director	$0	$0	$0
CHAD SMITH	DIRECTOR	3.00	Director	$0	$0	$0
JAY WINETRAUB	DIRECTOR	3.00	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
2021	$319,848	$248,751	$1,109,564	$71,097
2020	$278,586	$269,299	$1,038,467	$9,287
2019	$374,068	$476,828	$1,029,180	$-102,760
2018	$325,247	$274,542	$1,131,940	$50,705