Napa Valley Little League Inc dba … - 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

1965

Legal Domicile

Phone

7075470100

Tax Period

2023-01-01 to 2023-12-31

Napa Valley Little League Inc dba St Helena Little League, founded in 1965, is a small nonprofit that reported $240K in total revenue in fiscal year 2023. Expenses of $442K exceeded revenue, resulting in a 84% operating deficit.

Mission

TO PROMOTE AND PROVIDE AMATEUR LITTLE LEAGUE BASEBALL AND SOFTBALL FOR CHILDREN LIVING WITHIN THE BOUNDARIES OF THE SAINT HELENA UNIFIED SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $441,645

ORGANIZED AND OPERATED LITTLE LEAGUE GAMES FOR APPROXIMATELY 180 KIDS AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $179,791

Program Service Revenue $33,513

Investment Income $0

Other Revenue $26,507

TOTAL REVENUE $239,811

Expense Breakdown

Grants Paid $321,670

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $441,645

Other Expenses $119,975

TOTAL EXPENSES $441,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,811	$244,120	0.0%
Expenses	$441,645	$154,096	+1.9%
Net Income	$-201,834	$90,024	-3.2%

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

Employees

N/A

Volunteers

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
ANNA MARIE LONGO	President	5.00	Officer Director	$0	$0	$0
TONY LEONARDINI	Vice President	1.00	Officer Director	$0	$0	$0
MICHELLE CREBS	Treasurer	2.00	Officer Director	$0	$0	$0
COREY BECK	Secretary	1.00	Officer Director	$0	$0	$0
ELAINE LUND	SAFETY OFFICER	2.00	Director	$0	$0	$0
LAUREN PESCH	PLAYER AGENT	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
2023	$239,811	$441,645	$72,732	$-201,834
2022	$244,120	$154,096	$277,190	$90,024

Napa Valley Little League Inc dba St Helena Little League