Billerica Pop Warner Football Inc (EIN 043165020) - 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

1967

Legal Domicile

Principal Officer

Rocco Magliozzi

Phone

7817279995

Tax Period

2018-01-01 to 2018-12-31

Billerica Pop Warner Football Inc, founded in 1967, is a small nonprofit that reported $196K in total revenue in fiscal year 2018. Revenue decreased 19% compared to the prior year. Expenses of $187K left a modest 5% surplus.

Mission

Youth football Pop Warner

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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 (2018)

Revenue Breakdown

Contributions & Grants $97,441

Program Service Revenue $0

Investment Income $283

Other Revenue $97,884

TOTAL REVENUE $195,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,500

Other Expenses $186,618

TOTAL EXPENSES $186,618

Year-over-Year Comparison

	2018	2017	Change
Revenue	$195,608	$241,149	-0.2%
Expenses	$186,618	$183,446	+0.0%
Net Income	$8,990	$57,703	-0.8%

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
Rocco Magliozzi	President	10.00	Officer Director	$0	$0	$0
Jason Caceres	Vice President	10.00	Officer Director	$0	$0	$0
Frank Malandian	2nd Vice President	10.00	Officer Director	$0	$0	$0
Melissa Malandain	Secretary	15.00	Officer Director	$0	$0	$0
Gina Vaglica	Treasurer	15.00	Officer Director	$0	$0	$0
Steve Wilson	Bingo Chairperson	10.00	Officer Director	$0	$0	$0
Stacey Jackson	Fundraising Chair	10.00	Director	$0	$0	$0
Melissa Elouazzani	Booster President	10.00	Officer Director	$0	$0	$0
Rick Elliot	Public Relations Coordinator	10.00	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
2018	$195,608	$186,618	$160,456	$8,990
2017	$241,149	$183,446	$168,901	$57,703

Billerica Pop Warner Football Inc