CLAYTON VALLEY 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

1964

Legal Domicile

Principal Officer

CHRIS BRANICH

Phone

9259972177

Tax Period

2024-10-01 to 2025-09-30

CLAYTON VALLEY LITTLE LEAGUE, founded in 1964, is a small nonprofit in the Recreation & Sports sector that reported $203K in total revenue in fiscal year 2024.

Mission

ESTABLISHED IN 1964, CLAYTON VALLEY LITTLE LEAGUE IS A NONPROFIT, ALL-VOLUNTEER ORGANIZATION CHARTERED BY LITTLE LEAGUE BASEBALL. WE PROVIDE BASEBALL PROGRAMS FOR CHILDREN AGES 4 TO 15, SOFTBALL FOR GIRLS 6 TO 15, AND A CHALLENGER DIVISION FOR PLAYERS WITH SPECIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $194,717

THE ORGANIZATION PROVIDES YOUTH BASEBALL AND SOFTBALL PROGRAMS FOR CHILDREN AGES 4 THROUGH 15. PROGRAM SERVICE EXPENSES INCLUDE MAINTENANCE OF PLAYING FIELDS, UMPIRING COSTS, COACHING COSTS...

THE ORGANIZATION PROVIDES YOUTH BASEBALL AND SOFTBALL PROGRAMS FOR CHILDREN AGES 4 THROUGH 15. PROGRAM SERVICE EXPENSES INCLUDE MAINTENANCE OF PLAYING FIELDS, UMPIRING COSTS, COACHING COSTS, TOURNAMENT FEES, UNIFORMS AND OTHER NECESSARY BASEBALL RELATED SUPPLIES FOR THE ORGANIZATION'S YOUTH. THE ORGANIZATION SERVED APPROXIMATELY 700 CHILDREN DURING THE CURRENT FISCAL YEAR.

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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 $21,260

Program Service Revenue $180,705

Investment Income $84

Other Revenue $960

TOTAL REVENUE $203,009

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $194,717

Other Expenses $207,028

TOTAL EXPENSES $208,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,009	$209,229	0.0%
Expenses	$208,528	$182,503	+0.1%
Net Income	$-5,519	$26,726	-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

250

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
GENE BRTALIK	President	10.00	Officer Director	$0	$0	$0
KELLY SCHOLES	Treasurer	5.00	Officer Director	$0	$0	$0
JENNY ILLS	Secretary	5.00	Officer Director	$0	$0	$0
ALI SMITH	Registration	9.00	Officer Director	$0	$0	$0
DUANE MCGARRY	Safety Officer	5.00	Officer Director	$0	$0	$0
KRISTIE DUFFY	Sponsor/Uniform	5.00	Officer Director	$0	$0	$0
ALEXA SOARES	Gamechanger	5.00	Officer Director	$0	$0	$0
RYAN CARONE	VP of BB/Sched	5.00	Officer Director	$0	$0	$0
EDGAR GABRIEL	Player Agent	9.00	Officer Director	$0	$0	$0
MIKE LAURICELLA	Dir Player Dev	5.00	Officer Director	$0	$0	$0
ROD O'CONNOR	VP Farm	5.00	Officer Director	$0	$0	$0
MATT BRIGGS	VP A/AA	5.00	Officer Director	$0	$0	$0
TOM STEPHENS	VP AAA	5.00	Officer Director	$0	$0	$0
JAMES PORTER	VP Minors	5.00	Officer Director	$0	$0	$0
LAURA PASCOE	VP Softball	5.00	Officer Director	$0	$0	$0
ADAM KNOTT	VP 50/70 Junior	5.00	Officer Director	$0	$0	$0
LINDSEY GARVIN	VP A & TBall SB	5.00	Officer Director	$0	$0	$0
RYAN JENSEN	VP AA, AAA SB	5.00	Officer Director	$0	$0	$0
ANDREW CHALABARDO	Field Coordinat	5.00	Officer Director	$0	$0	$0
JIMMY FERNANDEZ	Equip Manager	5.00	Officer Director	$0	$0	$0
RYAN PASCOE	Field Maint	5.00	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	$203,009	$208,528	$371,096	$-5,519
2024	$209,229	$182,503	$376,627	$26,726
2023	$194,753	$182,665	$349,913	$12,088
2022	$210,240	$155,124	$337,825	$55,116
2021	$168,850	$101,209	$282,709	$67,641
2020	$45,306	$81,962	$215,068	$-36,656
2019	$186,059	$132,653	$251,724	$53,406
2018	$166,621	$122,289	$198,318	$44,332