LAMAR NATIONAL LITTLE LEAGUE INC L… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

TROY DICKERSON

Phone

7137056030

Tax Period

2024-10-01 to 2025-09-30

LAMAR NATIONAL LITTLE LEAGUE INC LAMAR LITTLE LEAGUE INC, founded in 1976, is a small nonprofit that reported $833K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

LITTLE LEAGUE BELIEVES IN THE POWER OF YOUTH BASEBALL AND SOFTBALL TO TEACH LIFE LESSONSTHAT BUILD STRONGER INDIVIDUALS AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $819,796 Revenue: $813,168

DURING THE FISCAL YEAR 2022/2023, *** BOYS AND GIRLS FROM THE GREATER RICHMOND, ROSENBERG, FORT BEND AREA BENEFITED AND PARTICIPATED IN LITTLE LEAGUE BASEBALL. LAMAR LITTLE LEAGUE RAISED FUNDS WHICH...

Program 2

N/A

Program 3

N/A

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $598,710

Investment Income $35

Other Revenue $234,050

TOTAL REVENUE $832,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $891,030

Other Expenses $895,734

TOTAL EXPENSES $895,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$832,795	$751,254	+0.1%
Expenses	$895,734	$778,429	+0.2%
Net Income	$-62,939	$-27,175	+1.3%

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
JUSTIN POLLARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDALL COLLUM	VP OPERATIONS	1.00	Officer Director	$0	$0	$0
TODD OJEDA	ASST VP OPERATIONS	1.00	Director	$0	$0	$0
KRISTYN BELTER	SECRETARY	1.00	Officer Director	$0	$0	$0
TROY DICKERSON	TREASURER	1.00	Officer Director	$0	$0	$0
JACKIE MUNOZ	INFORMATION OFFICER	1.00	Director	$0	$0	$0
MATT EWERS	SAFETY OFFICER/VP EQUIPMEN	1.00	Director	$0	$0	$0
CAROLINE MILLER	VP UNIFORMS	1.00	Director	$0	$0	$0
CHAD WATASSEK	UMPIRE IN CHIEF	1.00	Director	$0	$0	$0
BRUCE PALMQUIST	CONCESSIONS	1.00	Director	$0	$0	$0
RYAN RUMPLE	TOURNAMENT DIRECTOR	1.00	Director	$0	$0	$0
BARRETT WALKER	ASST. TOURNAMENT DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LINEBAUGH	LSA/ FIELD COORDINATOR	1.00	Director	$0	$0	$0
STEPHANIE BAXMANN	VP SPONSORSHIPS & FUNDRAIS	1.00	Director	$0	$0	$0
TEDDY EATON	ASST. TO SPONSORSHIPS/EQUI	1.00	Director	$0	$0	$0
SCOTT TUCKETT	VP TEE BALL & ROOKIE BALL	1.00	Director	$0	$0	$0
MIKE ROCHE	VP MACHINE A	1.00	Director	$0	$0	$0
CURT VAN ORDER	VP MACHINE AA	1.00	Director	$0	$0	$0
CHANCE ALSEL	VP MACHINE AAA	1.00	Director	$0	$0	$0
WILL MELTON	VP MINORS	1.00	Director	$0	$0	$0
JUSTIN CARLISLE	VP VARSITY	1.00	Director	$0	$0	$0
JOHN YOUNGKRANTZ	VP MAJORS	1.00	Director	$0	$0	$0
DALLAS MORENO	VP 50/70 & JUNIORS	1.00	Director	$0	$0	$0
DANNY HERRERA	PLAYER AGENT	1.00	Director	$0	$0	$0
DONNY FELLER	PLAYER AGENT	1.00	Director	$0	$0	$0
BRAD DETMORE	FIELD MAINTENANCE	1.00	Director	$0	$0	$0
LINDSEY EWERS	TEAM MOM COORDINATOR	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
2025	$832,795	$895,734	$708,696	$-62,939
2024	$748,748	$666,848	$771,638	$81,900
2023	$637,083	$759,164	$681,602	$-122,081
2022	$701,331	$567,880	$803,683	$133,451
2021	$428,718	$347,182	$624,078	$81,536
2020	$338,069	$335,719	$542,539	$2,350
2019	$507,837	$406,255	$540,188	$101,582
2018	$327,101	$409,139	$438,604	$-82,038

LAMAR NATIONAL LITTLE LEAGUE INC LAMAR LITTLE LEAGUE INC