LAGUNA NIGUEL LITTLE LEAGUE INC (EIN 953096361) - 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

1977

Legal Domicile

Principal Officer

GRIFFIN QUICK

Phone

9497795655

Tax Period

2024-10-01 to 2025-09-30

LAGUNA NIGUEL LITTLE LEAGUE INC, founded in 1977, is a small nonprofit that reported $245K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $272K exceeded revenue, resulting in a 11% operating deficit.

Mission

ADMINISTER AND ORGANIZE A YOUTH BASEBALL PROGRAM FOLLOWING THE RULES AND REGULATIONS OF LITTLE LEAGUE BASEBALL IN THE COMMUNITY OF LAGUNA NIGUEL, CALIFORNIA.

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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 $53,749

Program Service Revenue $170,414

Investment Income $8

Other Revenue $20,910

TOTAL REVENUE $245,081

Expense Breakdown

Grants Paid $3,482

Salaries & Benefits $0

Fundraising Expenses $18,481

Program Expenses $233,324

Other Expenses $268,685

TOTAL EXPENSES $272,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,081	$188,681	+0.3%
Expenses	$272,167	$202,157	+0.3%
Net Income	$-27,086	$-13,476	+1.0%

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
PAUL BLAKE	PRESIDENT	2.00	Officer	$0	$0	$0
LINDSEY MAKUCH	SECRETARY	1.00	Officer	$0	$0	$0
GRIFFIN QUICK	TREASURER	2.00	Officer	$0	$0	$0
STACI COSTELLO	SAFETY OFFICER	1.00	Officer	$0	$0	$0
RYAN ANDERSON	TEAM PARENT LIAISON	1.00	Officer	$0	$0	$0
RICK BARNES	MINOR A COMMISSIONER	1.00	Officer	$0	$0	$0
NICOLE COBB	ASST CHIEF UMPIRE	1.00	Officer	$0	$0	$0
CHIP COSSITT	COMMUNICATIONS	1.00	Officer	$0	$0	$0
GEOFF COSTELLO	COACH COORDINATOR	1.00	Officer	$0	$0	$0
JOEY HAHNE	CHEIF UMPIRE	1.00	Officer	$0	$0	$0
PETER HARRTSHORNE	UNIFORMS	1.00	Officer	$0	$0	$0
LANI LEWIS	CHALLENGER COMMISSIONER	1.00	Officer	$0	$0	$0
VINCENT MAKUCH	PLAYER AGENT	1.00	Officer	$0	$0	$0
RYAN PLUNK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
WILLIAM QUINONES	MINOR AA COMMISSIONER	1.00	Officer	$0	$0	$0
ROB SEELEY	EQUIPMENT DIRECTOR	1.00	Officer	$0	$0	$0
JAMEY TABATA	ROOKIE COMMISSIONER	1.00	Officer	$0	$0	$0
JOSHUA TONEY	TBALL COMMISSIONER	1.00	Officer	$0	$0	$0
ZACH WHITE	INFORMATION OFFICER	1.00	Officer	$0	$0	$0
JENNY WHITTEN	FALL BALL COMMISSIONER	1.00	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	$245,081	$272,167	$173,646	$-27,086
2024	$168,608	$180,221	$178,401	$-11,613
2023	$195,675	$181,457	$189,637	$14,218

LAGUNA NIGUEL LITTLE LEAGUE INC