NORTH END WANDERERS ATHLETIC ASSOCIATION (EIN 240676719) - 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

1935

Legal Domicile

Phone

6106919437

Tax Period

2025-01-01 to 2025-12-31

NORTH END WANDERERS ATHLETIC ASSOCIATION, founded in 1935, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $438K in total revenue in fiscal year 2025. The organization ran a surplus of $69K, a strong 16% operating margin.

Mission

SUPPORT OF LOCAL ATHLETIC GROUPS AND OTHER NON-PROFIT ORGANIZATIONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $19,155

Program Service Revenue $0

Investment Income $38

Other Revenue $419,128

TOTAL REVENUE $438,321

Expense Breakdown

Grants Paid $15,775

Salaries & Benefits $136,199

Fundraising Expenses $0

Program Expenses $369,494

Other Expenses $217,520

TOTAL EXPENSES $369,494

Year-over-Year Comparison

	2025	2024	Change
Revenue	$438,321	$417,400	+0.1%
Expenses	$369,494	$333,100	+0.1%
Net Income	$68,827	$84,300	-0.2%

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

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
ERIN GALLAGHER	DIRECTOR	0.00	Director	$0	$0	$0
DAN SCHAFFER	DIRECTOR	2.00	Director	$0	$0	$0
DARYL KULP	DIRECTOR	2.00	Director	$0	$0	$0
ANGELO FETTER JR	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG HAHN	SECRETARY	0.00	Officer	$0	$0	$0
JEFF HUNSICKER	PRESIDENT	0.00	Officer	$0	$0	$0
SCOTT ROMIG	VICE PRESIDENT	0.00	Officer	$0	$0	$0
ANDREW KEYCOCK	FINANCIAL SECRETARY	0.00	Officer	$0	$0	$0
ROBERT TUCKER	TREASURER	0.00	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	$438,321	$369,494	$440,041	$68,827
2024	$417,400	$333,100	$371,214	$84,300
2023	$403,768	$330,512	$286,914	$73,256
2022	$375,511	$338,665	$213,658	$36,846
2021	$380,608	$322,987	$176,812	$57,621
2020	$187,149	$152,431	$121,663	$34,718
2019	$220,710	$213,978	$64,889	$6,732
2018	$209,048	$244,056	$58,157	$-35,008

NORTH END WANDERERS ATHLETIC ASSOCIATION