MARYSVILLE JR INDIANS FOOTBALL AND… - 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

2014

Legal Domicile

Principal Officer

ROXIE A WALKER JONES

Tax Period

2019-01-01 to 2019-12-31

MARYSVILLE JR INDIANS FOOTBALL AND CHEER, founded in 2014, is a micro nonprofit in the Recreation & Sports sector that reported $96K in total revenue in fiscal year 2019.

Mission

FOSTER AMATEUR SPORTS

Program Service Accomplishments

Program 1

Expenses: $41,555 Revenue: $61,322

Each year the Marysville J.R Indians Youth Football and Cheer program provides an opportunity for over 200 boys and girls ages 6 thru 14 years old in our community to participate in a constructive...

Each year the Marysville J.R Indians Youth Football and Cheer program provides an opportunity for over 200 boys and girls ages 6 thru 14 years old in our community to participate in a constructive and safe environment. This is a positive outlet for many of our youth that may otherwise find less than desirable or potentially damaging activities to participate in.

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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 (2019)

Revenue Breakdown

Contributions & Grants $32,472

Program Service Revenue $61,322

Investment Income $0

Other Revenue $2,578

TOTAL REVENUE $96,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,555

Other Expenses $96,301

TOTAL EXPENSES $96,301

Year-over-Year Comparison

	2019	2018	Change
Revenue	$96,372	$92,794	+0.0%
Expenses	$96,301	$83,798	+0.1%
Net Income	$71	$8,996	-1.0%

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

N/A

Employees

N/A

Volunteers

100

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
ROXIE A WALKER JONES	Treasurer	20.00	Officer	$0	$0	$0
STEVE ELLIOTT	BOARD MEMBER	5.00	Officer	$0	$0	$0
Nichele Edwards	CHEER COORDINATOR	5.00	Officer	$0	$0	$0
NEIMIAH DELOZIER	President	20.00	Officer	$0	$0	$0
HEATHER THOMPSON	Board Member	5.00	Officer	$0	$0	$0
TRINA HATLER	BOARD MEMBER	5.00	Officer	$0	$0	$0
SHAD ERICKSON	Vice President	10.00	Officer	$0	$0	$0
VINCENT RAMIREZ	BOARD MEMBER	5.00	Officer	$0	$0	$0
ANGELA DAVIS	SECRETARY	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
2019	$96,372	$96,301	$27,765	$71
2018	$92,794	$83,798	$27,694	$8,996

MARYSVILLE JR INDIANS FOOTBALL AND CHEER