Bartlett Baseball Sports Association Bartlett Little Leag (EIN 911843805) - 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

1958

Legal Domicile

Principal Officer

CHRISTOPHER M STEPHAN

Phone

8479514489

Tax Period

2017-10-01 to 2018-09-30

Bartlett Baseball Sports Association Bartlett Little Leag, founded in 1958, is a small nonprofit in the Recreation & Sports sector that reported $286K in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To Provide Organized youth Team Baseball through the guidelines of Little League International

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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 (2017)

Revenue Breakdown

Contributions & Grants $6,315

Program Service Revenue $279,339

Investment Income $0

Other Revenue $0

TOTAL REVENUE $285,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $312,292

Other Expenses $293,951

TOTAL EXPENSES $293,951

Year-over-Year Comparison

	2017	2016	Change
Revenue	$285,654	$263,896	+0.1%
Expenses	$293,951	$286,258	+0.0%
Net Income	$-8,297	$-22,362	-0.6%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
SCOT GILLMORE	Board Member	20	Director	$0	$0	$0
PAUL WILLIAMS	Board Member	20	Director	$0	$0	$0
DOMINIC RIVERA	Board Member	5	Director	$0	$0	$0
FRANK SCHNEIDER	Board Member	20	Director	$0	$0	$0
JODI KAVAL	Secretary	10	Director	$0	$0	$0
NICOLE SHANLEY	Board Member	15	Director	$0	$0	$0
MIKE KNOBLOCH	Board Member	10	Director	$0	$0	$0
CHRIS STEPHAN	President	25	Officer	$0	$0	$0
DARREN MODZELEWSKI	Treasurer	5	Director	$0	$0	$0
JEN NIKSICH	Board Member	5	Director	$0	$0	$0
VINCE KOWALSKI	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
2018	$285,654	$293,951	$35,727	$-8,297

Bartlett Baseball Sports Association Bartlett Little Leag