CLAYTON VALLEY LITTLE LEAGUE

EIN: 941667359 501(c)(3) Recreation & Sports

CLAYTON, CA

Total Revenue
$203,009
Total Expenses
$208,528
Total Assets
$371,096
Net Assets
$371,120
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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
CA
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

THE CLAYTON VALLEY LITTLE LEAGUE OPERATES EXCLUSIVELY AS A NON-PROFIT EDUCATIONAL ORGANIZATION PROVIDING A SUPERVISED PROGRAM OF COMPETITIVE BASEBALL AND SOFTBALL GAMES. THE OBECTIVE OF THE LEAGUE IS TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS. TO ACHIEVE THIS OBJECTIVE THE LEAGUE PROVIDES SUPERVISED PROGRAMS UNDER THE RULES AND REGULATION OF LITTLE LEAGUE BASEBALL, INC.

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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%)

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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

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Governance

Voting Members
21
Independent Members
21
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
21
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
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
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