PLEASANTON JUNIOR FOOTBALL LEAGUE

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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

1969

Legal Domicile

Principal Officer

DALE HAZEN

Phone

9256676961

Tax Period

2023-01-01 to 2023-12-31

PLEASANTON JUNIOR FOOTBALL LEAGUE, founded in 1969, is a small nonprofit that reported $146K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $29K, a strong 20% operating margin.

Mission

PJFL OPERATES A CONTACT FOOTBALL LEAGUE WHERE EVERY PARTICIPANT IS ASSIGNED A TEAM AND EVERY PLAYER PLAYS A FULL GAME. OVER 1000 YOUTHS ARE SERVED. WE TEACH THE FUNDAMENTALS OF CONTACT FOOTBALL AND CHEERLEADING. ALL PLAYERS ARE GROUPED BY AGE, WEIGHT AND EXPERIENCE. THEREFORE EACH PLAYER PLAYS FOOTBALL WITH CHILDREN OF SIMILAR TALENTS, ABILITY, AGE, GRADE AND SIZE. CONTACT FOOTBALL IS OPEN TO BOYS AND GIRLS IN THE 2ND THROUGH 8TH GRADE. TEAMS PRACTICE 3 TIMES PER WEEK BEGINNING IN EARLY AUGUST AND PLAY GAMES ON SATURDAY'S STARTING IN SEPTEMBER AT PLEASANTON SPORTS PARK. THE PJFL SEASON CONSISTS OF 8 REGULAR SEASON GAMES FOLLOWED BY YEAR-END TOURNAMENT. ALL PLAYERS ARE PROVIDED WITH THE NECESSARY SAFETY EQUIPMENT NEEDED TO PLAY INCLUDING THEIR HELMET, MOUTHGUARD, SHOULDER PADS,PANTS AND KNEE/HIP/THIGH PADS. ALL PLAYERS ARE REQUIRED TO ATTEND "EVALUATION WEEK" WHERE THEY ARE PUT THROUGH AN ARRAY OF FOOTBALL DRILLS DESIGNED TO SHOWCASE THEIR TALENTS AND ABILITIES AND TO DETERMINE THE PROP

Program Service Accomplishments

Program 1

Expenses: $101,294

TO PROVIDE A JUNIOR FOOTBALL LEAGUE WHERE EVERY PLAYER IS ASSIGNED TO A TEAM AND EVERYONE PLAYS THE GAME.

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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 $10,675

Program Service Revenue $135,386

Investment Income $0

Other Revenue $0

TOTAL REVENUE $146,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,294

Other Expenses $116,848

TOTAL EXPENSES $116,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,061	$134,155	+0.1%
Expenses	$116,848	$133,622	-0.1%
Net Income	$29,213	$533	+53.8%

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

145

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
JOHNNIE HAMM	President	15.00	Director	$0	$0	$0
BRIAN BOWMAN	Vice President	15.00	Director	$0	$0	$0
MARIA MARION	Vice President	15.00	Director	$0	$0	$0
KAREN JEFFRIES	Secretary	15.00	Director	$0	$0	$0
DALE HAZEN	Treasurer	15.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$146,061	$116,848	$92,207	$29,213
2022	$134,155	$133,622	$62,994	$533
2021	$75,883	$39,140	$62,461	$36,743
2020	$55,700	$31,094	$25,718	$24,606
2019	$70,565	$94,224	$291	$-23,659
2018	$116,177	$104,262	$23,950	$11,915