WARRIOR ALUMNI ATHLETIC FOUNDATION INC (EIN 462115038) - 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

2013

Legal Domicile

Principal Officer

PETER GUERRIERO

Phone

3183556554

Tax Period

2023-01-01 to 2023-12-31

WARRIOR ALUMNI ATHLETIC FOUNDATION INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $302K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $344K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE A RESOURCE FOR THE ALUMNI AND SUPPORTERS OF SFHS BY WHICH CONTRIBUTIONS CAN ME MADE FOR THE ADVANCEMENT AND BETTERMENT OF STUDENTS THROUGH ATHLETIC PROGRAMS.

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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 $275,505

Program Service Revenue $21,400

Investment Income $850

Other Revenue $4,169

TOTAL REVENUE $301,924

Expense Breakdown

Grants Paid $253,403

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $342,222

Other Expenses $90,531

TOTAL EXPENSES $343,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,924	$229,779	+0.3%
Expenses	$343,934	$208,111	+0.7%
Net Income	$-42,010	$21,668	-2.9%

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

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
EDDIE NEITZ	DIRECTOR	5.00	Director	$0	$0	$0
STEWART CATHEY	DIRECTOR	5.00	Director	$0	$0	$0
ROY ARTHUR	DIRECTOR	5.00	Director	$0	$0	$0
BERRY BARHAM	DIRECTOR	5.00	Director	$0	$0	$0
TOMMY MARSALA	SECRETARY	5.00	Officer	$0	$0	$0
STEVEN INGRAM	PRESIDENT	15.00	Officer	$0	$0	$0
PETER GUERRIERO	TREASURER	15.00	Officer	$0	$0	$0
KELLY HILL	VICE PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$301,924	$343,934	$68,647	$-42,010
2022	$229,779	$208,111	$120,354	$21,668
2021	$231,460	$191,957	$98,686	$39,503

WARRIOR ALUMNI ATHLETIC FOUNDATION INC