NORTH BOTHELL LITTLE LEAGUE (EIN 911696264) - 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

1995

Legal Domicile

Principal Officer

SUSAN TAIT

Phone

2064653939

Tax Period

2023-10-01 to 2024-09-30

NORTH BOTHELL LITTLE LEAGUE, founded in 1995, is a small nonprofit that reported $338K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $317K left a modest 6% surplus.

Mission

TO PROVIDE YOUTH AN OUTLET OF HEALTHFUL ACTIVITY AND TRAINING IN THE ATMOSPHERE OF COMMUNITY PARTICIPATION. THE PROGRAM IS DEDICATED TO HELPING CHILDREN BECOME GOOD CITIZENS AND IT ENCOURAGES TEAMWORK AND FAIR PLAY WHILE PROVIDING A SUPERVISED PROGRAM OF COMPETITIVE BASEBALL AND SOFTBALL.

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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 $36,805

Program Service Revenue $259,345

Investment Income $4

Other Revenue $41,546

TOTAL REVENUE $337,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,487

Other Expenses $317,487

TOTAL EXPENSES $317,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,700	$280,964	+0.2%
Expenses	$317,487	$274,236	+0.2%
Net Income	$20,213	$6,728	+2.0%

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

400

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
JESSICA LEWIS	TREASURER	6.00	Director	$0	$0	$0
KEN JAGER	UMPIRE IN CHIEF	2.00	Director	$0	$0	$0
NIKI GERARDI	SAFETY OFFICER	2.00	Director	$0	$0	$0
ALISHA KYM	UMPIRE IN CHIEF	2.00	Director	$0	$0	$0
RYAN COX	DIRECTOR	2.00	Director	$0	$0	$0
KYLE WILKINS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HERRMAN	DIRECTOR	2.00	Director	$0	$0	$0
ADRIENNE ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
LOREEN HAMILTON	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY JAGER	DIRECTOR	2.00	Director	$0	$0	$0
PHIL LEJUNE	DIRECTOR	2.00	Director	$0	$0	$0
OSCAR ANCIRA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN O'DELL	DIRECTOR	2.00	Director	$0	$0	$0
ANDY WOJCIK	DIRECTOR	2.00	Director	$0	$0	$0
ANDY WALKER	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN TAIT	PRESIDENT	15.00	Officer	$0	$0	$0
ANTHONY GOMES	VP OPERATIONS	8.00	Officer	$0	$0	$0
CODY LAMENS	VP BASEBALL	8.00	Officer	$0	$0	$0
CRYSTAL FRY	SECRETARY	4.00	Officer	$0	$0	$0
STACY JORDON	VP SOFTBALL	6.00	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	$337,700	$317,487	$199,624	$20,213
2023	$280,964	$274,236	$179,411	$6,728
2022	$206,913	$181,825	$172,683	$25,088
2021	$187,759	$131,642	$147,595	$56,117
2020	$92,642	$103,417	$91,478	$-10,775
2019	$209,756	$224,176	$102,253	$-14,420

NORTH BOTHELL LITTLE LEAGUE