KLAMATH FALLS LITTLE LEAGUE (EIN 930729686) - 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

1967

Legal Domicile

Principal Officer

ALLEN BERGSTROM

Phone

5413313880

Tax Period

2024-10-01 to 2025-09-30

KLAMATH FALLS LITTLE LEAGUE, founded in 1967, is a small nonprofit that reported $174K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 16% operating margin.

Mission

KLAMATH FALLS LITTLE LEAGUE IS DEDICATED TO PROVIDING A SUPERVISED BASEBALL AND SOFTBALL PROGRAM THAT TEACHES SPORTSMANSHIP, TEAMWORK, AND LEADERSHIP WHILE DEVELOPING PLAYER SKILLS IN A SAFE AND SUPPORTIVE ENVIRONMENT.

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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 $32,887

Program Service Revenue $109,541

Investment Income $0

Other Revenue $31,296

TOTAL REVENUE $173,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,482

Other Expenses $145,319

TOTAL EXPENSES $145,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,724	$141,859	+0.2%
Expenses	$145,319	$127,465	+0.1%
Net Income	$28,405	$14,394	+1.0%

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

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
ALLEN BERGSTROM	PRESIDENT	40.00	Officer Director	$0	$0	$0
MELVIN GILMORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA RODRIGUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH JONES	INFORMATION OFFICER	1.00	Officer Director	$0	$0	$0
JEREMY GRANDE	PLAYER AGENT (GIRLS)	1.00	Officer Director	$0	$0	$0
BRE JOHNSON	PLAYER AGENT (BOYS)	1.00	Officer Director	$0	$0	$0
IAN NICHOLS	SAFETY OFFICER	1.00	Officer Director	$0	$0	$0
BRITNEE ELLIOT	SPONSORSHIP/FUNDRAISING	1.00	Officer Director	$0	$0	$0
TRAVIS SAY	COACHING COORDINATOR	1.00	Officer Director	$0	$0	$0
STEPHANIE MILLER	CONCESSIONS	1.00	Officer 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
2025	$173,724	$145,319	$236,495	$28,405

KLAMATH FALLS LITTLE LEAGUE