NORTH HALL JUNIOR TROJANS FOOTBALL ASSOCIATION INC (EIN 455386364) - 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

Principal Officer

LEESA STONER

Phone

7706543497

Tax Period

2024-01-01 to 2024-12-31

NORTH HALL JUNIOR TROJANS FOOTBALL ASSOCIATION INC is a small nonprofit in the Education sector that reported $201K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $180K left a modest 11% surplus.

Mission

NORTH HALL JUNIOR TROJAN'S ASSOCIATION, INC WAS FORMED TO PROVIDE A RECREATIONAL YOUTH FOOTBALL PROGRAM IN WHICH STUDENTS FROM VARIOUS SCHOOLS CAN PARTICIPATE. THE MAJOR EMPHASIS OF THE PROGRAM IS TO PROVIDE AN OPPORTUNITY FOR THE YOUTH TO HAVE FUN AND ENJOYMENT WHILE LEARNING PROPER SPORTS SKILLS AND TECHNIQUES IN AN ATMOSPHERE WHERE GOOD SPORTSMANSHIP AND PHYSICAL FITNESS IS STRESSED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $22,750

Program Service Revenue $178,547

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $178,398

Other Expenses $180,115

TOTAL EXPENSES $180,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,297	$121,749	+0.7%
Expenses	$180,115	$88,868	+1.0%
Net Income	$21,182	$32,881	-0.4%

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
CHRIS CURTIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KEN DAY	SECRETARY	N/A	Officer Director	$0	$0	$0
KYLE GILLIUM	TREASURER	N/A	Officer Director	$0	$0	$0
LEESA STONER	PRESIDENT	N/A	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	$201,297	$180,115	$96,478	$21,182

NORTH HALL JUNIOR TROJANS FOOTBALL ASSOCIATION INC