PELHAM RAZORBACKS INC (EIN 020367054) - 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

1970

Legal Domicile

Principal Officer

Bonnie Caggianelli

Phone

6036352008

Tax Period

2024-01-01 to 2024-12-31

PELHAM RAZORBACKS INC, founded in 1970, is a small nonprofit in the Recreation & Sports sector that reported $114K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $127K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE YOUTH SPORTS IN FOOTBALL & CHEERLEADING

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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 $1,400

Program Service Revenue $112,399

Investment Income $0

Other Revenue $0

TOTAL REVENUE $113,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,506

Other Expenses $126,616

TOTAL EXPENSES $126,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,799	$137,474	-0.2%
Expenses	$126,616	$118,236	+0.1%
Net Income	$-12,817	$19,238	-1.7%

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

150

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
Kelly Vanti PRESIDENT	54 Empire Road, Pelham	4.00	Officer Director	$0	$0	$0
Kevin Poliquin VP	34 SCOTLAND AVE, PELHAM	5.00	Director	$0	$0	$0
JOSHUA GLYNN	23 DEBBIE DRIVE PELHAM	3.00	Director	$0	$0	$0
Bonnie Caggianelli	57 TALLANT ROAD, PELHAM NH	N/A	Officer Director	$0	$0	$0
SHAWN WOOD SECRETARY	11 NANCY AVE, PELHAM	2.00	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	No data	No data	No data	No data
2024	$113,799	$126,616	$62,845	$-12,817
2023	$137,474	$118,236	$75,662	$19,238
2022	$114,409	$108,327	$55,779	$6,082
2021	$38,748	$34,126	$49,697	$4,622
2020	$578	$7,461	$44,263	$-6,883
2019	$129,829	$138,184	$51,146	$-8,355
2018	$129,194	$98,705	$59,517	$30,489

PELHAM RAZORBACKS INC