FRIENDS OF LANCER FOOTBALL

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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

2006

Legal Domicile

Principal Officer

ABIGAIL STAFFORD

Phone

8143978658

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF LANCER FOOTBALL, founded in 2006, is a micro nonprofit in the Recreation & Sports sector that reported $96K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 28% operating margin.

Mission

EDUCATIONAL SUPPORT ORGANZATION

Program Service Accomplishments

Program 1

Expenses: $52,999

ORGANIZATION SERVED APPROXIMATELY 70 HIGH SCHOOL STUDENT WHO PARTICIAPTED IN THE FOOTBALL PROGRAM AT GENERAL MCLANE HIGH SCHOOL. THE ORGANIZATION ASSISTED THE SCHOOL DISTRICT IN PROMOTING THE PUBLIC...

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,946

Program Service Revenue $62,480

Investment Income $0

Other Revenue $14,230

TOTAL REVENUE $95,656

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,796

Other Expenses $63,681

TOTAL EXPENSES $68,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,656	$57,403	+0.7%
Expenses	$68,796	$56,837	+0.2%
Net Income	$26,860	$566	+46.5%

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
HEATHER MULLIGAN	TREASURER	N/A	Officer	$0	$0	$0
MARY BETH SALISBURY	VICE PRESIDE	N/A	Officer	$0	$0	$0
ABIGAIL STAFFORD	PRESIDENT	N/A	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
2024	$95,656	$68,796	$40,506	$26,860
2023	$57,403	$56,837	$13,646	$566
2022	$53,819	$44,605	$13,080	$9,214
2021	$21,701	$21,742	$3,866	$-41
2020	$29,761	$39,644	$4,741	$-9,883
2019	$33,302	$38,689	$14,624	$-5,387