BELLAIRE LITTLE LEAGUE INC (EIN 760272163) - 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

1989

Legal Domicile

Principal Officer

SAMUEL DAGLEY

Phone

2547164006

Tax Period

2022-10-01 to 2023-09-30

BELLAIRE LITTLE LEAGUE INC, founded in 1989, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $385K, a strong 35% operating margin.

Mission

TO DEVELOP POSITIVE CHARACTER THROUGH 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 (2022)

Revenue Breakdown

Contributions & Grants $669,145

Program Service Revenue $357,116

Investment Income $151

Other Revenue $83,635

TOTAL REVENUE $1,110,047

Expense Breakdown

Grants Paid $2,070

Salaries & Benefits $0

Fundraising Expenses $1,013

Program Expenses $722,068

Other Expenses $723,018

TOTAL EXPENSES $725,088

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,110,047	$532,433	+1.1%
Expenses	$725,088	$570,567	+0.3%
Net Income	$384,959	$-38,134	-11.1%

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

N/A

Independent Members

N/A

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
ANDY CALLACI	TREASURER	5.000	Officer Director	$0	$0	$0
CINDY YENG WU	REGISTRAR	5.000	Officer Director	$0	$0	$0
CODY MOORE	SPONSORSHIPS	N/A	Director	$0	$0	$0
DAN COWLES	TEXAS REP	N/A		$0	$0	$0
DANIELLE MULCAHY	PLAYER REP	N/A		$0	$0	$0
DANIELLE YOGI WILSON	DIRECTOR	N/A		$0	$0	$0
DAVID ONUFER	DIRECTOR	N/A		$0	$0	$0
DOME PROMUBOL	DIRECTOR	N/A		$0	$0	$0
ELLIOT SORKIN	MANAGER LIAISON	N/A	Director	$0	$0	$0
ISA GARCIA	DIRECTOR	N/A		$0	$0	$0
JOSH MCPHAIL	UNIFORMS	N/A	Director	$0	$0	$0
JULIE MCNEE	SAFETY	N/A	Director	$0	$0	$0
MICHAEL WESTON	PROJECTS	N/A	Director	$0	$0	$0
NICK HODGES	DIRECTOR	N/A		$0	$0	$0
SAM DAGLEY	PRESIDENT	5.000	Officer Director	$0	$0	$0
STEVE LIM	SCHEDULER	N/A	Officer Director	$0	$0	$0
THOMAS CROSBY	FIELDS	N/A	Director	$0	$0	$0
TUCKER FOWLER	DIRECTOR	N/A		$0	$0	$0
WILL DABNEY	FIELD MAINTENANCE	N/A	Director	$0	$0	$0
AMY QUINN	GALASOCIAL MEDIA	N/A	Director	$0	$0	$0
DAN SPELKIN	TX REP	N/A	Director	$0	$0	$0
DOUG MCNEE	NL REP	N/A	Director	$0	$0	$0
ELAN LEVY	VP OPERATIONS	5.000	Officer Director	$0	$0	$0
LIZ RICH	OPENING DAYUNIFORMS	N/A	Director	$0	$0	$0
SCOTT GARBER	PARLIMENTARIAN	5.000	Officer Director	$0	$0	$0
TRINA STEIN	PLAYER REPSAFETY	N/A	Director	$0	$0	$0
ANGELA SHAH	CONCESSIONS	N/A	Director	$0	$0	$0
CHASE KRONZER	AL REP	N/A	Director	$0	$0	$0
EVAN STEIN	EQUIPMENT	N/A	Director	$0	$0	$0
JEFF PESKIN	SCHEDULER	5.000	Officer Director	$0	$0	$0
MIKE GALLAGHER	CONCESSIONS	N/A	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	No data	No data	No data	No data
2023	$1,110,047	$725,088	$1,666,705	$384,959
2022	$532,433	$570,567	$1,302,934	$-38,134
2021	$495,049	$433,182	$1,343,398	$61,867
2020	$355,731	$279,139	$1,571,849	$76,592
2018	$281,176	$241,095	$1,355,361	$40,081

BELLAIRE LITTLE LEAGUE INC