Dracut Pop Warner Association Inc

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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

1973

Legal Domicile

Principal Officer

Alex Huertas

Phone

9788041522

Tax Period

2023-01-01 to 2023-12-31

Dracut Pop Warner Association Inc, founded in 1973, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $162K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $193K exceeded revenue, resulting in a 19% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $185,427 Revenue: $162,221

Operation of an instructional football and cheerleading program for youths funds gererated within the program allows the organization to serve upwards of 300 young boys and girls on an annual basis

Program 2

Expenses: $2,250 Revenue: $0

Presentation of scholarships to high school graduates that were former members of the program.

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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 $0

Program Service Revenue $60,485

Investment Income $0

Other Revenue $101,736

TOTAL REVENUE $162,221

Expense Breakdown

Grants Paid $2,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,677

Other Expenses $191,110

TOTAL EXPENSES $193,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,221	$177,582	-0.1%
Expenses	$193,360	$172,724	+0.1%
Net Income	$-31,139	$4,858	-7.4%

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
Michael Marchionda	President	0.50	Officer Director	$0	$0	$0
John Morin	Vice President	0.50	Officer Director	$0	$0	$0
Steven Cloutier	Secretary	0.50	Officer Director	$0	$0	$0
Jeanmarie Cloutier	Director	0.50	Director	$0	$0	$0
Karen Dibona	Director	0.50	Director	$0	$0	$0
Alex Huertas	Treasurer	0.50	Officer Director	$0	$0	$0
Mark Rossetti	Director	0.50	Director	$0	$0	$0
Christine Dadducci	Director	0.50	Director	$0	$0	$0
Yvonne Bourassa	Director	0.50	Director	$0	$0	$0
Greg Nota	Director	0.50	Director	$0	$0	$0
Alexis Morin	Director	0.50	Director	$0	$0	$0
Alison Sullivan	Director	0.50	Director	$0	$0	$0
Regan Herring	Director	0.50	Director	$0	$0	$0
Susan Moran	Director	0.50	Director	$0	$0	$0
Brian Martin	Director	0.50	Director	$0	$0	$0
John Hall	Director	0.50	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
2023	$162,221	$193,360	$49,591	$-31,139
2022	$177,582	$172,724	$51,149	$4,858
2021	$202,628	$181,413	$52,912	$21,215
2019	$173,431	$191,373	$43,816	$-17,942