NORTH AMERICAN ASSOCIATION OF SUBWAY FRANCHISEES INC

EIN: 411915823 Community Improvement

FAIRFIELD, CT

Total Revenue
$408,211
Total Expenses
$467,001
Total Assets
$701,468
Net Assets
$627,302
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CT
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 COMMUNICATION AND MAXIMIZING PROFITS AND VALUE OF MEMBER INVESTMENT IN TEAM SUBWAY.

Program Service Accomplishments

Program 1
Expenses: $467,001 Revenue: $3,383

THE INDEPENDENT REPRESENTATIVE VOICE OF SUBWAY FRANCHISEES FOCUSING ON PROVIDING SOLUTIONS, ENHANCING COMMUNICATION 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%)

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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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
2
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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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