LITTLE LEAGUE BASEBALL INC

EIN: 942901800 501(c)(3) Recreation & Sports

NAPA, CA

Total Revenue
$458,135
Total Expenses
$371,997
Total Assets
$453,893
Net Assets
$453,893
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Principal Officer
MELANIE DRESCHER
Phone
7072545533
Tax Period
2023-10-01 to 2024-09-30

LITTLE LEAGUE BASEBALL INC, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $458K in total revenue in fiscal year 2023. The organization ran a surplus of $86K, a strong 19% operating margin.

Mission

NAPA LITTLE LEAGUE IS AN ORGANIZATION OF VOLUNTEERS IN SERVICE TO YOUTH. OUR PURPOSE IS TO PROVIDE NAPA AREA YOUTH WITH BASEBALL INSTRUCTION AND ORGANIZED GAMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,969
Program Service Revenue $410,845
Investment Income $0
Other Revenue $32,321
TOTAL REVENUE $458,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $322,473
Other Expenses $371,997
TOTAL EXPENSES $371,997

Year-over-Year Comparison

2023 2022 Change
Revenue $458,135 $437,035 +0.0%
Expenses $371,997 $310,927 +0.2%
Net Income $86,138 $126,108 -0.3%
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

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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
33
Independent Members
25
Employees
N/A
Volunteers
325

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
9
$0
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARINA BERGE BOARD MEMBER 2.00
Director
$0 $0 $0
BRAD AKKERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
CRAIG HAFFNER BOARD MEMBER 2.00
Director
$0 $0 $0
BRYAN RICHMOND BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH PARKER UNIFORMS COORDINATOR 2.00
Director
$0 $0 $0
KIM WOODHAMS BOOSTERS COORDINATOR 2.00
Director
$0 $0 $0
NASSER ALIMUSA FUNDRAISING COORDINATOR 2.00
Director
$0 $0 $0
BART DRESCHER CHALLENGER COORDINATOR 2.00
Director
$0 $0 $0
BRANDON ALVES ASST. UMPIRE IN CHIEF 2.00
Director
$0 $0 $0
VICKI GRIFFIN CONCESSIONS 2.00
Director
$0 $0 $0
TIM BERGMAN FALL BALL COORDINATOR 2.00
Director
$0 $0 $0
KATIE PEREZ FALL BALL COORDINATOR 2.00
Director
$0 $0 $0
COLLEEN LEMASTERS TBALL COMMISSIONER 2.00
Director
$0 $0 $0
MATT ENGELBRACHT MINOR B COMMISSIONER 2.00
Director
$0 $0 $0
STEVE DEPIERO ASST. EQUIPMENT MGR 2.00
Director
$0 $0 $0
RAMON OCHOA EQUIPMENT MANAGER 2.00
Director
$0 $0 $0
SAM HERBERT COACHING COORDINATOR 2.00
Director
$0 $0 $0
CRISTINA HALLGREN VOLUNTEER COORDINATOR 2.00
Director
$0 $0 $0
BOB BECKER SAFETY OFFICER 2.00
Director
$0 $0 $0
BRAD PETERSON SCHEDULER 2.00
Director
$0 $0 $0
SUZANNE TRUCHARD SPONSORSHIPS 2.00
Director
$0 $0 $0
DOUG KOFORD FIELD CREW 2.00
Director
$0 $0 $0
RICH MATTSON FIELD COORDINATOR 2.00
Director
$0 $0 $0
ED BEAVER FIELD COORDINATOR 2.00
Director
$0 $0 $0
SEBASTIAN MARLOWE AL PLAYER AGENT 2.00
Officer Director
$0 $0 $0
JEFF PARKER NL PLAYER AGENT 2.00
Officer Director
$0 $0 $0
KATIE STITH SECRETARY 2.00
Officer Director
$0 $0 $0
BRI RICHMOND REGISTRAR 2.00
Officer Director
$0 $0 $0
MELANIE DRESCHER TREASURER 2.00
Officer Director
$0 $0 $0
TANNER BUSHBY CO VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DEVYNE BINSTOCK CO VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN ELIASON CO PRESIDENT 2.00
Officer Director
$0 $0 $0
LILLI HERBERT CO PRESIDENT 2.00
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
2024 $458,135 $371,997 $453,893 $86,138
2023 $437,035 $310,927 $367,755 $126,108
2022 $358,650 $344,602 $460,414 $14,048
2021 $291,933 $182,454 $442,664 $109,479
2020 $254,760 $205,387 $328,760 $49,373
2018 $233,721 $260,034 $143,913 $-26,313
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