HAGERTY POP WARNER YOUTH FOOTBALL INC

EIN: 203975030 501(c)(3)

Oviedo, FL

Total Revenue
$164,880
Total Expenses
$127,865
Total Assets
$113,220
Net Assets
$112,500
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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
2007
Legal Domicile
FL
Phone
3213564072
Tax Period
2024-01-01 to 2024-12-31

HAGERTY POP WARNER YOUTH FOOTBALL INC, founded in 2007, is a small nonprofit that reported $165K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 22% operating margin.

Mission

YOUTH SPORT

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $164,850
Program Service Revenue $0
Investment Income $30
Other Revenue $0
TOTAL REVENUE $164,880

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $127,865
Other Expenses $127,865
TOTAL EXPENSES $127,865

Year-over-Year Comparison

2024 2023 Change
Revenue $164,880 $122,761 +0.3%
Expenses $127,865 $82,054 +0.6%
Net Income $37,015 $40,707 -0.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
90

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE HANDLER SECRETARY 0.00
Officer Director
$0 $0 $0
STACY MARBLE TREASURER 0.00
Officer Director
$0 $0 $0
NICK KOVATZ PRESIDENT 0.00
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
2024 $164,880 $127,865 $113,220 $37,015
2023 $122,761 $82,054 $75,845 $40,707
2022 $112,116 $136,590 $34,778 $-24,474
2021 $101,638 $93,909 $59,252 $7,729
2020 $69,794 $68,732 $52,692 $1,062
2019 $75,208 $84,890 $50,461 $-9,682
2018 $78,216 $85,441 $61,643 $-7,225
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