LITTLE LEAGUE BASEBALL 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

1972

Legal Domicile

Principal Officer

CHRISTOPHER SOUCY

Phone

2812923765

Tax Period

2023-10-01 to 2024-09-30

LITTLE LEAGUE BASEBALL INC, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $623K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $728K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE OAK RIDGE WOODLANDS AREA LITTLE LEAGUE IS AN ORGANIZATION CHARTERED UNDER LITTLE LEAGUE INTERNATIONAL FOR THE PURPOSE OF ORGANIZING AND PROMOTING YOUTH BASEBALL PROGRAMS FOR CHILDREN BETWEEN THE AGES OF 4 AND 18.

Program Service Accomplishments

Program 1

Expenses: $695,954 Revenue: $623,294

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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 $623,294

Investment Income $0

Other Revenue $0

TOTAL REVENUE $623,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $695,954

Other Expenses $728,331

TOTAL EXPENSES $728,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,294	$800,328	-0.2%
Expenses	$728,331	$670,019	+0.1%
Net Income	$-105,037	$130,309	-1.8%

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
MORGAN KELLETT	VP- OPERATIONS	30.00	Officer Director	$0	$0	$0
MATT SIEGEL	VICE PRESIDENT - FACILITIES	40.00	Officer Director	$0	$0	$0
ANDREA NOVOTNY	SECRETARY	10.00	Officer Director	$0	$0	$0
JESSICA MARTINEZ	INFORMATION OFFICER	10.00	Director	$0	$0	$0
EDGAR PERAL	SAFETY OFFICER	5.00	Director	$0	$0	$0
ANDY COLLETTE	UMPIRE IN CHIEF	10.00	Director	$0	$0	$0
ALY JACOBS	DIRECTOR OF SPONSORSHIPS	10.00	Director	$0	$0	$0
SEAN HOWARD	DIRECTOR OF SPONSORSHIPS	10.00	Director	$0	$0	$0
JAY GRAGG	PLAYER AGENT	10.00	Director	$0	$0	$0
GORDON BANKS	DIRECTOR OF SCHEDULING	10.00	Director	$0	$0	$0
EDGAR PERAL	DIRECTOR OF EVENTS	10.00	Director	$0	$0	$0
DANIEL KLATT	DIRECTOR OF FACILITIES	10.00	Director	$0	$0	$0
AMANDA PERSON	DIRECTOR	10.00	Director	$0	$0	$0
KIM TINSLEY	DIRECTOR	10.00	Director	$0	$0	$0
DANA DAVIS	DIRECTOR	10.00	Director	$0	$0	$0
ALAN LEVY	DIRECTOR	10.00	Director	$0	$0	$0
JOSH SILER	DIRECTOR	10.00	Director	$0	$0	$0
GARY RYAN	DIRECTOR	10.00	Director	$0	$0	$0
JASON RYAN	DIRECTOR OF FACILITIES	10.00	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	$623,294	$728,331	$385,800	$-105,037
2023	$800,328	$670,019	$490,837	$130,309
2022	$536,116	$638,052	$360,528	$-101,936
2021	$388,755	$452,533	$462,464	$-63,778
2018	$667,697	$734,876	$614,966	$-67,179