Pacific Little League of Lynnwood (EIN 916188136) - 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

1965

Legal Domicile

Principal Officer

Sarah Schaaf

Phone

2065228000

Tax Period

2024-10-01 to 2025-09-30

Pacific Little League of Lynnwood, founded in 1965, is a small nonprofit that reported $407K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $64K, a strong 16% operating margin.

Mission

To manage baseball and softball programs for boys and girls ages 5-17.

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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 (2024)

Revenue Breakdown

Contributions & Grants $76,403

Program Service Revenue $296,631

Investment Income $0

Other Revenue $34,459

TOTAL REVENUE $407,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $343,360

Other Expenses $343,360

TOTAL EXPENSES $343,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,493	$364,657	+0.1%
Expenses	$343,360	$318,579	+0.1%
Net Income	$64,133	$46,078	+0.4%

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

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
Sarah Schaaf	President	2.00	Officer	$0	$0	$0
Chris McGinness	Treasurer	2.00	Officer	$0	$0	$0
Christy Olsen Field	Secretary	1.00	Officer	$0	$0	$0
David Cretin	VP-Baseball	1.00	Officer	$0	$0	$0
Adam Beebe	VP-Softball	1.00	Officer	$0	$0	$0
Donovan Akau	VP-Juniors	1.00	Officer	$0	$0	$0
Julie Kuehn	VP-Challenger	1.00	Officer	$0	$0	$0
Molly Seefried	Plyr Agnt-Base	1.00	Officer	$0	$0	$0
Alicia McFarlane	Plyr Agnt-Soft	1.00	Officer	$0	$0	$0
Greg Lyman	Safety Officer	1.00	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
2025	$407,493	$343,360	$123,659	$64,133
2024	$364,657	$318,579	$59,526	$46,078
2023	$343,752	$380,877	$13,386	$-37,125
2022	$324,097	$373,318	$50,511	$-49,221
2021	$188,700	$192,998	$99,732	$-4,298
2020	$36,993	$79,448	$104,030	$-42,455
2019	$257,937	$251,537	$146,485	$6,400
2018	$255,136	$251,905	$140,085	$3,231

Pacific Little League of Lynnwood