WALTER CAMP FOOTBALL FOUNDATION INC (EIN 066099383) - 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

WILLIAM RAFFONE

Phone

2032882267

Tax Period

2024-05-01 to 2025-04-30

WALTER CAMP FOOTBALL FOUNDATION INC, founded in 1967, is a small nonprofit that reported $102K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $90K left a modest 12% surplus.

Mission

HONOR THE FOOTBALL ALL AMERICANS AND PERPETUATE THE WORK OF WALTER CAMP. (SCHEDULE O)THE WALTER CAMP FOOTBALL FOUNDATION IS AN ALL-VOLUNTEER ORGANIZATION FOUNDED IN 1967 TO PERPETUATE THE IDEALS AND WORK OF WALTER CAMP ON AND OFF THE GRIDIRON. THE FOUNDATION OPERATES YEAR ROUND WORKING TOWARDS THE FOLLOWING PURPOSES: OVERSEE THE SELECTION OF THE CURRENT YEAR'S ENTRIES INTO THE OLDEST COLLEGE ALL-AMERICAN FOOTBALL TEAM AS VOTED ON BY THE FBS HEAD COACHES AND SPORTS INFORMATION DIRECTORS; SELECT AND HONOR OTHER INDIVIDUALS WHO HAVE DISTINGUISHED THEMSELVES; AND, DONATION OF FINANCIAL SUPPORT TO WORTHY CHARITIES AND YOUTH-ORIENTED ORGANIZATIONS.

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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 $56,967

Program Service Revenue $44,645

Investment Income $9,592

Other Revenue $-9,273

TOTAL REVENUE $101,931

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,636

Other Expenses $87,373

TOTAL EXPENSES $89,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,931	$124,101	-0.2%
Expenses	$89,873	$204,685	-0.6%
Net Income	$12,058	$-80,584	-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

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
ANTHONY MORTALI	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN BARBAROTTA	PRESIDENT-ELECT	10.00	Officer Director	$0	$0	$0
WILLIAM RAFFONE	TREASURER	10.00	Officer Director	$0	$0	$0
GREG ROCCHIO	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL LEONE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JEREMY ROSNER	SECRETARY	10.00	Officer Director	$0	$0	$0
CHRISTOPHER FICOCELLI	DIRECTOR	5.00	Director	$0	$0	$0
JAMES THOMSON	DIRECTOR	5.00	Director	$0	$0	$0
ERIC SCARANUZZO	DIRECTOR	5.00	Director	$0	$0	$0
MIKE SANTORE	DIRECTOR	5.00	Director	$0	$0	$0
JAMES MENDILLO	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN CURRY	DIRECTOR	5.00	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
2025	$101,931	$89,873	$213,531	$12,058
2024	$124,101	$204,685	$312,627	$-80,584
2023	$-79,431	$20,954	$325,569	$-100,385
2022	$28,155	$19,114	$393,739	$9,041
2021	$24,591	$15,527	$396,719	$9,064
2020	$-9,879	$27,324	$329,754	$-37,203
2019	$48,866	$21,985	$378,571	$26,881
2018	$-41,782	$19,986	$401,558	$-61,768

WALTER CAMP FOOTBALL FOUNDATION INC