WALL POP WARNER INC DBA WALL KNIGHTS AYF & AYC (EIN 222297080) - 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

1994

Legal Domicile

Principal Officer

KENNETH DADD

Phone

7328617471

Tax Period

2025-01-01 to 2025-12-31

WALL POP WARNER INC DBA WALL KNIGHTS AYF & AYC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $125K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $149K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO ENCOURAGE AND INCREASE YOUTH PARTICIPATION IN FOOTBALL, CHEERLEADING AND DANCE; TO ENSURE A SAFE AND POSITIVE PLAYING ENVIRONMENT FOR ALL PARTICIPANTS; AND TO INSTILL LIFE-LONG VALUES OF TEAMWORK, DEDICATION AND SUPERIOR WORK ETHIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $123,936

Investment Income $635

Other Revenue $0

TOTAL REVENUE $124,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,988

Other Expenses $148,925

TOTAL EXPENSES $148,925

Year-over-Year Comparison

	2025	2024	Change
Revenue	$124,571	$182,815	-0.3%
Expenses	$148,925	$147,957	+0.0%
Net Income	$-24,354	$34,858	-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

N/A

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
MIKE BARTOCCI	PRESIDENT	N/A	Director	$0	$0	$0
KENNETH DADD	TREASURER	N/A	Director	$0	$0	$0
MIKE GUIRGUIS	TREASURER	N/A	Director	$0	$0	$0
BRYAN MULLHOLLAND	VP	N/A	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	$124,571	$148,925	$105,339	$-24,354
2024	$182,815	$147,957	$125,998	$34,858
2023	$197,244	$187,204	$86,518	$10,040
2022	$208,304	$216,285	$67,417	$-7,981

WALL POP WARNER INC DBA WALL KNIGHTS AYF & AYC