LITTLE LEAGUE BASEBALL INC

EIN: 840466585 501(c)(3) Recreation & Sports

Eastlake, CO

Total Revenue
$237,168
Total Expenses
$268,830
Total Assets
$57,164
Net Assets
$57,164
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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
1965
Legal Domicile
CO
Principal Officer
David Kulmann
Phone
7202104024
Tax Period
2023-10-01 to 2024-09-30

LITTLE LEAGUE BASEBALL INC, founded in 1965, is a small nonprofit in the Recreation & Sports sector that reported $237K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $269K exceeded revenue, resulting in a 13% operating deficit.

Mission

Little League Baseball activities to youth ages 4-16

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $73,037
Program Service Revenue $164,131
Investment Income $0
Other Revenue $0
TOTAL REVENUE $237,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $49,022
Program Expenses $212,515
Other Expenses $268,830
TOTAL EXPENSES $268,830

Year-over-Year Comparison

2023 2022 Change
Revenue $237,168 $158,178 +0.5%
Expenses $268,830 N/A N/A
Net Income $-31,662 $158,178 -1.2%
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

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Governance

Voting Members
24
Independent Members
24
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
0
$0
Total Directors
24
$15,470
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cassie Haymaker Treasurer and Concession Stand Manager 20
Director
$8,485 $0 $8,485
Cory Brown Umpire in Chief 20
Director
$2,720 $0 $2,720
Dave Kulmann President 30
Director
$2,535 $0 $2,535
Dave Bollig Board Member 5
Director
$1,730 $0 $1,730
Tab Davis Vice-President Teenager Divisions 10
Director
$0 $0 $0
Randy Good Safety Officer 10
Director
$0 $0 $0
Nathan Shaver Board Member 5
Director
$0 $0 $0
Stephen Wells Player Agent 5
Director
$0 $0 $0
Matt Ferris Fundraising Committee 10
Director
$0 $0 $0
Paul Bury VP of Challenger Program 10
Director
$0 $0 $0
Karl Satrum Board Member 15
Director
$0 $0 $0
Kris Jones Player Agent 10
Director
$0 $0 $0
Anthony Jensen Director 10
Director
$0 $0 $0
Ken Ness Player Agent 10
Director
$0 $0 $0
Tim Cronk VP of 4-12 Year Old Divisions 10
Director
$0 $0 $0
Corey Lynham Board Member 5
Director
$0 $0 $0
Frank Jimenez Board Member 5
Director
$0 $0 $0
Greg Borum Board Member 5
Director
$0 $0 $0
Jason Jones Board Member 5
Director
$0 $0 $0
Julie Hosford Secretary 10
Director
$0 $0 $0
Mark Moffet Board Member 5
Director
$0 $0 $0
Natalie Faber Board Member 5
Director
$0 $0 $0
Tom Wykstra Biard Member 5
Director
$0 $0 $0
Yvette Lynham Board Member 5
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 $237,168 $268,830 $57,164 $-31,662
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