WEST END LITTLE LEAGUE INC (EIN 760520496) - 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

1958

Legal Domicile

Principal Officer

JOSH HEINZ

Phone

4098603442

Tax Period

2023-10-01 to 2024-09-30

WEST END LITTLE LEAGUE INC, founded in 1958, is a small nonprofit that reported $315K in total revenue in fiscal year 2023. Expenses of $295K left a modest 6% surplus.

Mission

PROVIDE A SUPERVISED BASEBALL PROGRAM WITH THE INTENTION OF MOLDING FUTURE CITIZENS.

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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 $69,647

Program Service Revenue $243,330

Investment Income $1,731

Other Revenue $0

TOTAL REVENUE $314,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,102

Other Expenses $295,311

TOTAL EXPENSES $295,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,708	$300,244	+0.0%
Expenses	$295,311	$261,729	+0.1%
Net Income	$19,397	$38,515	-0.5%

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

125

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
SHANNON SMITH	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIMMY NEALE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JAY BRUCE	SECRETARY	5.00	Officer Director	$0	$0	$0
JOSH HEINZ	TREASURER	5.00	Officer Director	$0	$0	$0
CALEB COLEMAN	HEAD OF UMPIRES	5.00	Director	$0	$0	$0
MICHAEL EWING	HEAD PLAYER AGENT	5.00	Director	$0	$0	$0
RYAN PYBURN	HEAD OF FIELDS	5.00	Director	$0	$0	$0
JOSEPH RAMEY JR	HEAD OF MARKETING	5.00	Director	$0	$0	$0
WILL HENDERSON	SAFETY OFFICER	5.00	Director	$0	$0	$0
PAUL HANTRAKUL	EQUIPMENT MANAGER	5.00	Director	$0	$0	$0
JUSTIN HUFF	COACHING CONSULTANT	5.00	Director	$0	$0	$0
CHARLIE JONES	HEAD OF CONCESSIONS	5.00	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	No data	No data	No data	No data
2024	$314,708	$295,311	$274,654	$19,397
2023	$300,244	$261,729	$255,257	$38,515
2022	$273,977	$257,353	$216,742	$16,624
2021	$237,152	$232,320	$200,118	$4,832
2020	$137,615	$142,870	$195,286	$-5,255
2019	$148,886	$147,452	$196,750	$1,434

WEST END LITTLE LEAGUE INC