HOPATCONG WARRIORS INC (EIN 223817957) - 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

1977

Legal Domicile

Principal Officer

TYRINA CITTRICH

Phone

2016255537

Tax Period

2021-01-01 to 2021-12-31

HOPATCONG WARRIORS INC, founded in 1977, is a micro nonprofit that reported $35K in total revenue in fiscal year 2021. Revenue surged 187% from the prior year, signaling strong growth momentum. Expenses of $43K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE A FOOTBALL/CHEERLEADING SPORTS PROGRAM FOR THE CHILDREN OF HOPATCONG.

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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 (2021)

Revenue Breakdown

Contributions & Grants $836

Program Service Revenue $14,624

Investment Income $22

Other Revenue $19,970

TOTAL REVENUE $35,452

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,212

Other Expenses $41,471

TOTAL EXPENSES $43,471

Year-over-Year Comparison

	2021	2020	Change
Revenue	$35,452	$12,354	+1.9%
Expenses	$43,471	$24,937	+0.7%
Net Income	$-8,019	$-12,583	-0.4%

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
MELISSA LEVIS	EQUIPMENT TRUSTEE	10.00	Director	$0	$0	$0
MALLORY STRALLOW	FUNDRAISING TRUSTEE	10.00	Director	$0	$0	$0
ROSA CIULLO	FUNDRAISING TRUSTEE	10.00	Director	$0	$0	$0
VASILIA SANFORD	CONCESSIONS TRUSTEE	10.00	Director	$0	$0	$0
DANIELLE RENNIE	CONCESSIONS TRUSTEE	10.00	Director	$0	$0	$0
DAVID BARRELLA	TRUSTEE	5.00	Director	$0	$0	$0
TYRINA CITTRICH	PRESIDENT	10.00	Officer	$0	$0	$0
JOSEPH SHUBERT	VICE PRESIDENT	10.00	Officer	$0	$0	$0
DANIELLE STRACK	SECRETARY	10.00	Officer	$0	$0	$0
KIMBERLY VASQUEZ	TREASURER	10.00	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
2021	$35,452	$43,471	$97,713	$-8,019
2020	$12,354	$24,937	$105,732	$-12,583
2019	$27,399	$51,106	$118,315	$-23,707
2018	$37,154	$40,085	$142,022	$-2,931

HOPATCONG WARRIORS INC