SNOHOMISH 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

1996

Legal Domicile

Principal Officer

RANDY DICKEY

Phone

3605108448

Tax Period

2023-10-01 to 2024-09-30

SNOHOMISH LITTLE LEAGUE, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $308K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $295K left a modest 4% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $267,521 Revenue: $229,249

OUR LEAGUE HAS STRIVED TO OFFER A SAFE AND ENJOYABLE ENVIRONMENT FOR BOYS AND GIRLS AGES 4 TO 16 TO LEARN AND GROW THROUGH THE JOY OF PLAYING BASEBALL AND SOFTBALL. WE HAVE PROUDLY SEEN GENERATIONS OF PLAYERS DEVELOP INTO SKILLED ATHLETES AND RESPONSIBLE, CONFIDENT, AND COMMUNITY-MINDED INDIVIDUALS. THE LEAGUE SERVES THE SNOHOMISH COMMUNITY UNDER THE RULES AND REGULATION OF LITTLE LEAGUE INTERNATIONAL. THE LEAGUES INCLUDED WERE FALL, SPRING, SUMMER, AND ALL-STAR TEAMS.

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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 $23,863

Program Service Revenue $229,249

Investment Income $1

Other Revenue $54,944

TOTAL REVENUE $308,057

Expense Breakdown

Grants Paid $6,127

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,521

Other Expenses $289,337

TOTAL EXPENSES $295,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,057	$277,809	+0.1%
Expenses	$295,464	$193,510	+0.5%
Net Income	$12,593	$84,299	-0.9%

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

230

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
RANDY DICKEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
NOELLE MATTHEWS	VP OF ADMINISTRATION/SCHEDULER	5.00	Officer Director	$0	$0	$0
JASON MARTIN	VP OF BASEBALL	5.00	Officer Director	$0	$0	$0
SHANEL KLINE	VP OF SOFTBALL	5.00	Officer Director	$0	$0	$0
CHELSEA BOLANDER	VP OF FINANCE/TREASURER/SECRETARY	10.00	Officer Director	$0	$0	$0
LESLIE MATTHEWS	VP OF OPERATIONS	20.00	Officer Director	$0	$0	$0
ANDY TRASK	LEAGUE PLAYER AGENT	5.00	Officer Director	$0	$0	$0
COURTNEY BROWN	REGISTRAR	5.00	Director	$0	$0	$0
GEORGE DAVISSON	DIRECTOR OF BASEBALL	5.00	Director	$0	$0	$0
JOE HARDY	DIRECTOR OF ROCKIE BASEBALL AND TEE BALL	5.00	Director	$0	$0	$0
ANDREW BALES	BASEBALL COACHING COORDINATOR	5.00	Director	$0	$0	$0
TONYA KNISLEY	DIRECTOR OF SOFTBALL	5.00	Director	$0	$0	$0
JOHN CHOINIERE	SOFTBALL COACHING COORDINATOR	5.00	Director	$0	$0	$0
KATIE LYON	FUNDRAISING/CORPORATE GIVING COORDINATOR	5.00	Director	$0	$0	$0
KORY TYSON	DIRECTOR OF FIELDS AND FACILITIES	25.00	Director	$0	$0	$0
CATHERINE DAVIS	DIRECTOR OF CONCESSIONS	25.00	Director	$0	$0	$0
SEAN MCCABE	EQUIPMENT DIRECTOR	5.00	Director	$0	$0	$0
JEFF KALLSTROM	UMPIRE-IN-CHIEF	5.00	Director	$0	$0	$0
RICK LEO	BASEBALL PLAYER AGENT	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
2024	$308,057	$295,464	$681,920	$12,593
2023	$277,809	$193,510	$690,023	$84,299
2022	$207,594	$164,933	$616,368	$42,661
2021	$158,084	$141,730	$571,232	$16,354
2020	$63,350	$93,356	$566,758	$-30,006