BOLLINGER CANYON LITTLE LEAGUE

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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

2022

Legal Domicile

Principal Officer

PATRICK HALL

Phone

9258069039

Tax Period

2023-10-01 to 2024-09-30

BOLLINGER CANYON LITTLE LEAGUE, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $477K in total revenue in fiscal year 2023.

Mission

THE OBJECTIVE OF THE LOCAL LEAGUE SHALL BE TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND RESPECT FOR AUTHORITY SO THAT THEY MAY BE WELL ADJUSTED, STRONGER, AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY, AND TRUSTWORTHY CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $450,425 Revenue: $470,914

LITTLE LEAGUE BASEBALL FOR AGES 5-14 IN THE CITY OF SAN RAMON (REGULAR SEASON WHICH RUNS FROM FEBRUARY 1 TO AROUND MAY 31 AND ALL STAR SEASON RUNS FROM JUNE 1 TO JULY 31). WE PROVIDE TEAMS, UNIFORMS...

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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 $6,524

Program Service Revenue $470,914

Investment Income $40

Other Revenue $0

TOTAL REVENUE $477,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $450,425

Other Expenses $466,430

TOTAL EXPENSES $466,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,478	$448,487	+0.1%
Expenses	$466,430	$482,010	0.0%
Net Income	$11,048	$-33,523	-1.3%

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

368

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
BRADY MUIR	PRESIDENT	5.00	Officer	$0	$0	$0
TREVOR MURPHY	VP BASEBALL OPS	5.00	Officer	$0	$0	$0
CHRIS SHOEMAKER	VP EQUIPMENT	5.00	Officer	$0	$0	$0
DAVID ZOOK	VP BASEBALL LOGISTICS	5.00	Officer	$0	$0	$0
PATRICK HALL	VP FINANCE	5.00	Officer	$0	$0	$0
SCOTT HUMPHRIES	VP SAFETY	5.00	Officer	$0	$0	$0
ROBIN CRUZEN	VP OF PLAYER AGENT	5.00	Officer	$0	$0	$0
JENNIFER STEWART	VP INFORMATION	5.00	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
2024	$477,478	$466,430	$319,908	$11,048
2023	$448,487	$482,010	$288,627	$-33,523