MERCER ISLAND HIGH SCHOOL FOOTBALL (EIN 270388610) - 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

2000

Legal Domicile

Principal Officer

SCOTT ROCKFELD

Phone

2066181667

Tax Period

2023-01-01 to 2023-12-31

MERCER ISLAND HIGH SCHOOL FOOTBALL, founded in 2000, is a small nonprofit in the Education sector that reported $288K in total revenue in fiscal year 2023.

Mission

PROMOTE HIGH SCHOOL YOUTH FOOTBALL ON MERCER ISLAND. FUND FOOTBALL, TRAINING EQUIPMENT, AND EXTRA COACHING FOR MERCER ISLAND. HS FOOTBALL PROGRAM. ALSO FUND OFF SEASON DEVELOPMENT AND TRAINING, CAMPS AND SCHOLARSHIPS FOR KIDS WHO SHOW FINANCIAL NEED

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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 $236,633

Program Service Revenue $1,000

Investment Income $0

Other Revenue $50,792

TOTAL REVENUE $288,425

Expense Breakdown

Grants Paid $98

Salaries & Benefits $0

Fundraising Expenses $25,350

Program Expenses $254,029

Other Expenses $293,138

TOTAL EXPENSES $293,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,425	N/A	N/A
Expenses	$293,236	N/A	N/A
Net Income	$-4,811	N/A	N/A

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
MAZON AZOSE	DIRECTOR	2.00	Director	$0	$0	$0
LAUREL BAKER	DIRECTOR	2.00	Director	$0	$0	$0
MO DRAYTON	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE GOTEL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JAMIE KEZNER	DIRECTOR	2.00	Director	$0	$0	$0
AARON KORNBLUM	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN KUO	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LONG	DIRECTOR	2.00	Director	$0	$0	$0
DAWN NAYE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT ROCKFELD	PRESIDENT	3.00	Officer Director	$0	$0	$0
ALEX SIRIANNI	DIRECTOR	2.00	Director	$0	$0	$0
AARON WOLFF	TREASURER	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$288,425	$293,236	$159,149	$-4,811
2019	$151,733	$133,789	$148,984	$17,944
2018	$171,233	$119,884	$131,040	$51,349

MERCER ISLAND HIGH SCHOOL FOOTBALL