NAPA YOUTH FOOTBALL ASSOCIATION INC (EIN 237252237) - 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

1971

Legal Domicile

Phone

7072467148

Tax Period

2024-01-01 to 2024-12-31

NAPA YOUTH FOOTBALL ASSOCIATION INC, founded in 1971, is a small nonprofit in the Recreation & Sports sector that reported $207K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $176K left a modest 15% surplus.

Mission

To promote an ongoing youth athletic program in the Napa Valley and surrounding area and to inspire in its participants the ideals of sportsmanship, scholarship and phisical fitness, regarless of race, color sex or creed.

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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 $20,893

Program Service Revenue $186,431

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $30,632

Program Expenses $145,780

Other Expenses $176,412

TOTAL EXPENSES $176,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,324	$186,431	+0.1%
Expenses	$176,412	$176,412	N/A
Net Income	$30,912	$10,019	+2.1%

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

N/A

Employees

N/A

Volunteers

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
JOHNNY VILLEGAS	PRESIDENT	30.00	Officer	$0	$0	$0
VALERIE FERNANDEZ	TREASURER	30.00	Officer	$0	$0	$0
CARLIANNE EDSON	VICE PRESIDENT	30.00	Officer	$0	$0	$0
ANTHONY SASS	ATHLETIC DIRECTOR	30.00	Officer	$0	$0	$0
CARLIANNE CRONEY	SECRETARY	30.00	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
2024	$207,324	$176,412	$122,503	$30,912

NAPA YOUTH FOOTBALL ASSOCIATION INC