NORTH AMERICAN ASSOCIATION OF SUBWAY FRANCHISEES INC (EIN 411915823) - 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

1998

Legal Domicile

Principal Officer

BILL MATHIS

Phone

2035797779

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICAN ASSOCIATION OF SUBWAY FRANCHISEES INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $408K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $467K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE INDEPENDENT REPRESENTATIVE VOICE OF SUBWAY FRANCHISEES FOCUSING ON PROVIDING SOLUTIONS, ENHANCING COMMUINICATION AND MAXIMIZING PROFITS AND VALUE OF MEMBER INVESTMENT IN TEAM SUBWAY.

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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 $404,828

Program Service Revenue $3,383

Investment Income $0

Other Revenue $0

TOTAL REVENUE $408,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,453

Fundraising Expenses $0

Program Expenses $467,001

Other Expenses $302,548

TOTAL EXPENSES $467,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,211	$432,890	-0.1%
Expenses	$467,001	$361,297	+0.3%
Net Income	$-58,790	$71,593	-1.8%

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
PARTICK BUCKLEY	SECRETARY	N/A	Director	$0	$0	$0
RAY BURROWS	TREASURER	N/A	Director	$0	$0	$0
CORY ST ESPIRT	DIRECTOR	N/A	Director	$0	$0	$0
DAVID JONES	VICE CHAIRMA	N/A	Director	$0	$0	$0
BILL MATHIS	CHAIRMAN	N/A	Director	$0	$0	$0
CHRIS PARET	DIRECTOR	N/A	Director	$0	$0	$0
TONY PUCKETT	DIRECTOR	N/A	Director	$0	$0	$0
MITESH RAVAL	DIRECTOR	N/A	Director	$0	$0	$0
GUS TSAPRAILIS	DIRECTOR	N/A	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	$408,211	$467,001	$701,468	$-58,790
2022	$432,890	$361,297	$757,706	$71,593
2021	$438,588	$301,531	$671,383	$137,057
2020	$397,256	$287,925	$560,801	$109,331
2019	$337,838	$326,146	$388,079	$11,692
2018	$344,684	$308,908	$362,499	$35,776

NORTH AMERICAN ASSOCIATION OF SUBWAY FRANCHISEES INC