CANYON CREEK LITTLE LEAGUE OF SAN … - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

PATRICK HALL

Phone

9258069039

Tax Period

2022-10-01 to 2023-09-30

Mission

THE OBJECTIVE OF THE LOCAL LEAGUE SHALL BE 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.

Program Service Accomplishments

Program 1

Expenses: $3,353 Revenue: $0

LITTLE LEAGUE BASEBALL FOR AGES 5-14 IN THE CITY OF SAN RAMON (REGULAR SEASON WHICH RUNS FROM FEBRUARY 1 TO AROUND MAY 31 AND ALL STAR SEASON RUNS FROM JUNE 1 TO JULY 31). WE PROVIDE TEAMS, UNIFORMS...

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,353

Other Expenses $3,353

TOTAL EXPENSES $3,353

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$128,438	-1.0%
Expenses	$3,353	$121,018	-1.0%
Net Income	N/A	$7,420	N/A

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
TYSON SULLIVAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICK HALL	TREASURER	5.00	Officer Director	$0	$0	$0
MIKE OLBERG	SECRETARY/ INFORMATION OFF	5.00	Officer Director	$0	$0	$0
ERIN RODHE	PLAYER AGENT	5.00	Director	$0	$0	$0
JEFF GREGORI	VICE PRESIDENT OF BASEBALL	5.00	Director	$0	$0	$0
SCOTT HUMPHRIES	EVENTS DIRECTOR	5.00	Director	$0	$0	$0
MATT COHEN	DEVELOPMENT DIRECTOR	5.00	Director	$0	$0	$0
DAVID OLIVER	UMPIRE IN CHARGE	5.00	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
2023	No data	$3,353	No data	No data
2022	$128,438	$121,018	$60,783	$7,420
2021	$131,079	$126,216	$53,363	$4,863
2020	$317,002	$172,509	$48,500	$144,493
2019	$273,187	$243,183	$20,462	$30,004
2018	$246,377	$275,533	$8,620	$-29,156

CANYON CREEK LITTLE LEAGUE OF SAN RAMON