TIBURON PENINSULA LITTLE LEAGUE (EIN 946107641) - Form 990 Financial Analysis & Trantor Score

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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

1966

Legal Domicile

Principal Officer

MARK MARSELLA

Phone

4159023657

Tax Period

2024-09-01 to 2025-08-31

TIBURON PENINSULA LITTLE LEAGUE, founded in 1966, is a small nonprofit in the Recreation & Sports sector that reported $196K in total revenue in fiscal year 2024.

Mission

LEAGUE ID NUMBER: 04050301 PROVIDE YOUTH BASEBALL PROGRAMS WHICH DEVELOP BASEBALL SKILLS FOR YOUNG INDIVIDUALS IN THE SOUTHERN MARIN AREA.

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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 $26,459

Program Service Revenue $158,800

Investment Income $10,434

Other Revenue $0

TOTAL REVENUE $195,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $184,164

Other Expenses $193,418

TOTAL EXPENSES $193,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,693	$199,636	0.0%
Expenses	$193,418	$220,650	-0.1%
Net Income	$2,275	$-21,014	-1.1%

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
MARK MARSELLA	PRESIDENT	5.00	Officer	$0	$0	$0
DYLAN DUPUIS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
PETE CASEY	PLAYER AGENT	5.00	Officer	$0	$0	$0
DOUG CABEAL	PLAYER AGENT	5.00	Officer	$0	$0	$0
RYAN JORGENSON	FIELD OPERATIONS	5.00	Officer	$0	$0	$0
KYLE JOSEPH	TREASURER	5.00	Officer	$0	$0	$0
KRISTINE DOLLARD	REGISTRAR	5.00	Officer	$0	$0	$0
DYLAN DUPUIS	SECRETARY	5.00	Officer	$0	$0	$0
JEREMY DEVICH	PLAYER AGENT	5.00	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	$195,693	$193,418	$210,153	$2,275
2024	$199,636	$220,650	$201,371	$-21,014
2023	$193,616	$141,616	$228,853	$52,000
2022	$192,279	$154,113	$178,279	$38,166
2021	$154,145	$135,349	$140,113	$18,796
2020	$102,496	$82,697	$121,170	$19,799
2019	$159,286	$160,746	$101,422	$-1,460
2018	$204,970	$190,961	$102,857	$14,009

TIBURON PENINSULA LITTLE LEAGUE