SANTA TERESA LEAGUE OF SAN JOSE

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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

1972

Legal Domicile

Principal Officer

MIKE PENNINGTON

Phone

4088006755

Tax Period

2024-10-01 to 2025-09-30

SANTA TERESA LEAGUE OF SAN JOSE, founded in 1972, is a small nonprofit that reported $493K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $559K exceeded revenue, resulting in a 13% operating deficit.

Mission

LITTLE LEAGUE BASEBALL, INC. IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE, DEVELOP, SUPERVISE, ANDVOLUNTARILY ASSIST IN ALL LAWFUL WAYS, THE INTEREST OF THOSE WHO WILL PARTICIPATE IN LITTLE LEAGUE BASEBALL.

Program Service Accomplishments

Program 1

Expenses: $462,066 Revenue: $361,410

AS A CHARTER MEMBER OF LITTLE LEAGUE BASEBALL INC., SANTA TERESA LITTLE LEAGUE IS IN FULL AGREEMENT WITH THE ABOVE MISSION STATEMENT. FURTHERMORE, SANTA TERESA LITTLE LEAGUE ENDEAVORS TO PROVIDE A...

AS A CHARTER MEMBER OF LITTLE LEAGUE BASEBALL INC., SANTA TERESA LITTLE LEAGUE IS IN FULL AGREEMENT WITH THE ABOVE MISSION STATEMENT. FURTHERMORE, SANTA TERESA LITTLE LEAGUE ENDEAVORS TO PROVIDE A SAFE, AFFORDABLE, WELL ORGANIZED PROGRAM THROUGH WHICH BOYS AND GIRLS CAN LEARN AND ENJOY THE GAME OF BASEBALL. IN ADDITION, WE ASPIRETOWARDS AN ENVIRONMENT OF COMMUNITY IN WHICH CHILDREN, PARENTS AND VOLUNTEERS CAN PARTICIPATE FREELY AND WORK TOWARDS OUR COMMON GOAL OF BECOMING RESPONSIBLE ADULTS.

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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 $70,240

Program Service Revenue $355,488

Investment Income $0

Other Revenue $66,820

TOTAL REVENUE $492,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,579

Program Expenses $462,066

Other Expenses $558,548

TOTAL EXPENSES $558,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,548	$389,237	+0.3%
Expenses	$558,548	$472,492	+0.2%
Net Income	$-66,000	$-83,255	-0.2%

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

N/A

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
ROGER FORTIER	PRESIDENT	20.00	Director	$0	$0	$0
ROBERT WALLINGER	VICE PRESIDENT	15.00	Officer	$0	$0	$0
JALAINE WASSON	PLAYER AGENT	15.00	Officer	$0	$0	$0
CASEY PROCOPIO	SECRETARY	15.00	Officer	$0	$0	$0
MIKE PENNINGTON	TREASURER	15.00	Officer	$0	$0	$0
WILLIAM BILLY MARTIN	SOFTBALL VICE PRESIDENT	10.00	Officer	$0	$0	$0
AJ RAMIREZ	BRAND DIRECTOR	15.00	Officer	$0	$0	$0
ROGER TREVINO	UIC	10.00	Officer	$0	$0	$0
BRANDON WRIGHT	COACHING DIRECTOR	10.00	Officer	$0	$0	$0
GREG HASKELL	FIELD	15.00	Officer	$0	$0	$0
OLIVIA ROCHA	TEAM PARENT	10.00	Officer	$0	$0	$0
JAIME MEEKS	UNIFORM DIRECTOR	10.00	Officer	$0	$0	$0
KARRI PROCOPIO	EVENTS DIRECTOR	10.00	Officer	$0	$0	$0
STACEY WOODARD	SOFTBALL PLAYER AGENT	10.00	Officer	$0	$0	$0
FRANCISCA BRAVO RYMER	COMMUNICATIONS	10.00	Officer	$0	$0	$0
MANNY RUIZ	CHALLENGER DIVISION DIRECTOR	5.00	Officer	$0	$0	$0
KEVIN WOODARD	MAJORS DIVISION DIRECTOR	15.00	Officer	$0	$0	$0
DAN CANO	10U DIVISION DIRECTOR/AAA	5.00	Officer	$0	$0	$0
JASON BERTICEVICH	8U DIVISION DIRECTOR/AA	5.00	Officer	$0	$0	$0
ROBERT CALDERON	A DIVISION DIRECTOR	5.00	Officer	$0	$0	$0
KEN MCKEEVER	PRET/TBALL DIVISION DIRECTOR	5.00	Officer	$0	$0	$0
TONY DEVINCENZI	SCHEDULING DIRECTOR	5.00	Officer	$0	$0	$0
PAUL SANCHEZ	PCL DIRECTOR	5.00	Officer	$0	$0	$0
JEREMY BEENE	FARM DIRECTOR	5.00	Officer	$0	$0	$0
ALECIA CARVALHO	SAFETY	10.00	Officer	$0	$0	$0
TIM STOFFERS	INFORMATION OFFICER	10.00	Officer	$0	$0	$0
TRYPHENA GOHMANN	VENDOR MANAGEMENT	10.00	Officer	$0	$0	$0
BRENT PROCOPIO	EQUIPMENT	5.00	Officer	$0	$0	$0
TAYLOR WALLINGER	REGISTRATION DIRECTOR	10.00	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	$492,548	$558,548	$-4,326	$-66,000
2024	$389,237	$472,492	$40,894	$-83,255
2023	$317,334	$431,711	$124,147	$-114,377
2022	$280,944	$329,108	$234,243	$-48,164
2019	$252,238	$219,986	$216,675	$32,252
2018	$278,028	$235,981	$184,423	$42,047