Northeast Seattle 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

2000

Legal Domicile

Principal Officer

Charlie Waterman

Phone

4026708961

Tax Period

2023-10-01 to 2024-09-30

Northeast Seattle Little League, founded in 2000, is a small nonprofit that reported $242K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

Provide community through little league baseball to NE Seattle community.

Program Service Accomplishments

Program 1

Expenses: $239,831 Revenue: $182,142

NESLL provides opportunities for a variety of divisions in both baseball and softball, depending on age and skill level. Teams consist of 12 to 15 players. Games are played at local playing fields...

NESLL provides opportunities for a variety of divisions in both baseball and softball, depending on age and skill level. Teams consist of 12 to 15 players. Games are played at local playing fields and coached by volunteers for the community. Our season begins with registration beginning in December, followed by player assessments in February for our higher divisions. Except for tee-ball, coach pitch baseball, and 78ers softball, players are assigned to teams based on the player assessments and a draft. Practices usually begin in early March and games begin in early April and end in mid-June. We conduct post-season playoffs for the major and minor divisions culminating in championship games on Championship Day. Some players are selected to participate in post-season "All Star" tournament competition.

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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 $54,205

Program Service Revenue $182,142

Investment Income $3,590

Other Revenue $2,175

TOTAL REVENUE $242,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,831

Other Expenses $243,539

TOTAL EXPENSES $243,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,112	$260,443	-0.1%
Expenses	$243,539	$253,614	0.0%
Net Income	$-1,427	$6,829	-1.2%

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

100

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
Charlie Waterman	President	4.00	Officer Director	$0	$0	$0
Chad Hartvigson	Vice President	2.00	Officer Director	$0	$0	$0
Ryan Church	Vice President	2.00	Officer Director	$0	$0	$0
Tom Lachenmaier	Secretary	2.00	Officer Director	$0	$0	$0
Brian Eike	Treasurer	2.00	Officer Director	$0	$0	$0
Mike Maguire	Info Officer	2.00	Officer Director	$0	$0	$0
Marcello Collantes	Registrar	2.00	Officer Director	$0	$0	$0
Alec Moorman	Umpire in Chief	2.00	Officer Director	$0	$0	$0
Ted Foster	Director	2.00	Director	$0	$0	$0
Meghan Maguire	Director	2.00	Director	$0	$0	$0
Patrick Bondoc	Director	2.00	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	$242,112	$243,539	$127,087	$-1,427
2023	$260,443	$253,614	$128,514	$6,829
2022	$247,696	$250,115	$121,685	$-2,419
2021	$200,530	$152,670	$124,104	$47,860
2019	$214,312	$235,585	$64,517	$-21,273
2018	$256,753	$274,095	$102,811	$-17,342