POP WARNER LITTLE SCHOLARS INC (EIN 231582287) - 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

1929

Legal Domicile

Principal Officer

STEVE STRAWBRIDGE

Phone

2157522691

Tax Period

2024-04-01 to 2025-03-31

POP WARNER LITTLE SCHOLARS INC, founded in 1929, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $553K, a strong 25% operating margin.

Mission

TO ENABLE YOUNG PEOPLE TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT. THROUGH THIS ACTIVE PARTICIPATION, POP WARNER PROGRAMS TEACH FUNDAMENTAL VALUES, SKILLS, AND KNOWLEDGE THAT YOUNG PEOPLE WILL USE THROUGHOUT THEIR LIVES.

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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 $370,728

Program Service Revenue $1,530,353

Investment Income $78,912

Other Revenue $244,079

TOTAL REVENUE $2,224,072

Expense Breakdown

Grants Paid $45,500

Salaries & Benefits $774,310

Fundraising Expenses $153,964

Program Expenses $1,340,842

Other Expenses $851,381

TOTAL EXPENSES $1,671,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,224,072	$2,075,098	+0.1%
Expenses	$1,671,191	$1,583,583	+0.1%
Net Income	$552,881	$491,515	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

40000

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
JON BUTLER	EXECUTIVE DI	40.00		$168,166	$0	$168,166
LEM BURNHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY B CORLETO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS DONOVAN	SECRETARY-TR	2.00	Officer Director	$0	$0	$0
WINTHROP JESSUP	CHAIRMAN	4.00	Officer Director	$0	$0	$0
JOHN KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN KRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL MARCHETTO	BOARD MEMBER	1.00	Director	$0	$0	$0
SKIP MASSENGILL	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY PENNACCHIA	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL SELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE SPADARO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE STRAWBRIDGE	PRESIDENT	40.00	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
2025	$2,224,072	$1,671,191	$3,213,297	$552,881
2024	$2,075,098	$1,583,583	$2,639,981	$491,515
2023	$2,670,612	$1,591,724	$1,968,113	$1,078,888
2022	$2,408,251	$1,555,833	$1,154,395	$852,418
2021	$932,630	$1,211,948	$353,761	$-279,318
2020	$1,615,358	$1,743,373	$428,641	$-128,015
2019	$3,439,897	$3,743,455	$1,479,562	$-303,558
2018	$3,548,336	$3,862,392	$1,785,423	$-314,056

POP WARNER LITTLE SCHOLARS INC