LEAGUE CITY YOUTH SPORTS ORGANIZATION

EIN: 872422303 501(c)(3) Recreation & Sports

LEAGUE CITY, TX

Total Revenue
$313,871
Total Expenses
$264,489
Total Assets
$132,032
Net Assets
$132,032
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
TX
Principal Officer
JESSICA MOORE
Phone
9704450322
Tax Period
2023-08-01 to 2024-07-31

LEAGUE CITY YOUTH SPORTS ORGANIZATION, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $314K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 16% operating margin.

Mission

THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE A SUPERVISED YOUTH BASEBALL PROGRAM UNDER THE RULES AND REGULATIONS OF LITTLE LEAGUE 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $272,590
Program Service Revenue $0
Investment Income $0
Other Revenue $41,281
TOTAL REVENUE $313,871

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $209,696
Other Expenses $264,489
TOTAL EXPENSES $264,489

Year-over-Year Comparison

2023 2022 Change
Revenue $313,871 $186,376 +0.7%
Expenses $264,489 $132,833 +1.0%
Net Income $49,382 $53,543 -0.1%
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

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Governance

Voting Members
25
Independent Members
25
Employees
N/A
Volunteers
245

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
25
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS SABIN PRESIDENT 10.00
Officer
$0 $0 $0
SHANE JOHNSTON VICE-PRESIDENT OF BASEBALL 10.00
Officer
$0 $0 $0
CHRIS LEGEREIT VICE-PRESIDENT OF OPERATIONS 10.00
Officer
$0 $0 $0
JESSICA MOORE TREASURER 10.00
Officer
$0 $0 $0
LINDSAY SMOLINSKY SECRETARY 10.00
Officer
$0 $0 $0
CHUCK BECKWORTH FIELD MAINTENANACE & EQUIPMENT DIRECTOR 10.00
Officer
$0 $0 $0
SEAN COTTERELL FIELD MAINTENANCE MANAGER 10.00
Officer
$0 $0 $0
JIM JACOBS EQUIPMENT MANAGER 10.00
Officer
$0 $0 $0
JASON MURPHY CONCESSION DIRECTOR 10.00
Officer
$0 $0 $0
MICHAEL HARRELL CONCESSION MANAGER 10.00
Officer
$0 $0 $0
BRYAN ROGGE UMPIRE COORDINATOR 10.00
Officer
$0 $0 $0
PERRY FULCHER COACHING COORDINATOR 10.00
Officer
$0 $0 $0
TRISTAN ARTHUR SAFTEY OFFICER 10.00
Officer
$0 $0 $0
LAUREN LEGEREIT SCHEDULING COORDINATOR 10.00
Officer
$0 $0 $0
CHRISTINA OGRIN TEAM MOM DIRECTOR 10.00
Officer
$0 $0 $0
STEPHANY ARRATIA PLAYER AGENT - 50/70 10.00
Officer
$0 $0 $0
MELANIE BRENIER PLAYER AGENT - MAJORS 10.00
Officer
$0 $0 $0
KIM GOODMAN PLAYER AGENT - AAA 10.00
Officer
$0 $0 $0
SAM PAONE PLAYER AGENT - AA 10.00
Officer
$0 $0 $0
CHRIS HIGH PLAYER AGENT - A 10.00
Officer
$0 $0 $0
BRITTNEY AINSWORTH PLAYER AGENT - ROOKIE 10.00
Officer
$0 $0 $0
CARRIE WHITE PLAYER AGENT - COACH PITCH 10.00
Officer
$0 $0 $0
MICHELLE MOORE PLAYER AGENT - CHALLENGER 10.00
Officer
$0 $0 $0
ERICA JANKE INFORMATION COORDINATOR 10.00
Officer
$0 $0 $0
CHARLIE KEELER SPONSORSHIP & FUNDRAISING COORDINATOR 10.00
Officer
$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 $313,871 $264,489 $132,032 $49,382
2023 $186,376 $132,833 $82,650 $53,543
2022 $131,433 $146,269 $11,010 $-14,836
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