HANOVER PARK BOYS FOOTBALL ASSOCIA… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

SOLAMON NARBAIZ

Phone

6308303186

Tax Period

2018-01-01 to 2018-12-31

HANOVER PARK BOYS FOOTBALL ASSOCIATION, founded in 1970, is a micro nonprofit that reported $12K in total revenue in fiscal year 2018. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $18K exceeded revenue, resulting in a 55% operating deficit.

Mission

PROVIDED YOUTH FOOTBALL AND CHEERLEADING INSTRUCTION FOR CHILDREN AGES 5-14 YEARS OLD. THE ORGANIZATION DOES NOT RECEIVE ANY GRANTS OR GOVERNMENT CONTRIBUTIONS OR AID. MINOR CONTRIBUTIONS ARE RECEIVED FROM LOCAL MERCH

Program Service Accomplishments

Program 1

Expenses: $10,297

Uniforms and supplies are purchased and used for the childrern in the footbal and cheer programs.

Program 2

Expenses: $1,680

Fees are paid to the park district and league for the use of the facilities used to conduct the football and cheer programs

Program 3

Expenses: $983

Trophies are awarded to the children in the football and cheer programs and are recognized for their accomplishments during the season.

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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 (2018)

Revenue Breakdown

Contributions & Grants $10,043

Program Service Revenue $0

Investment Income $0

Other Revenue $1,808

TOTAL REVENUE $11,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,960

Other Expenses $16,661

TOTAL EXPENSES $18,341

Year-over-Year Comparison

	2018	2017	Change
Revenue	$11,851	$39,615	-0.7%
Expenses	$18,341	$37,172	-0.5%
Net Income	$-6,490	$2,443	-3.7%

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
SOLAMON NARBAIZ	PRESIDENT	005.00	Officer	$0	$0	$0
DIRK LAROCCA	VICE PRESODENT	005.00	Officer	$0	$0	$0
SHAWN HAVARD	TREASURER	005.00	Officer	$0	$0	$0
TRENA VALENTINE	SECRETARY	005.00	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
2018	$11,851	$18,341	$917	$-6,490

HANOVER PARK BOYS FOOTBALL ASSOCIATION