BLAINE YOUTH FOOTBALL

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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

JESSE SCHWARTZ

Phone

7635671722

Tax Period

2024-01-01 to 2024-12-31

BLAINE YOUTH FOOTBALL, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $243K in total revenue in fiscal year 2024. The organization ran a surplus of $52K, a strong 22% operating margin.

Mission

COMMUNITY SERVICE

Program Service Accomplishments

Program 1

Expenses: $130,558 Revenue: $194,906

YOUTH FOOTBALL ORGANIZATION DEDICATED TO PROMOTING A POSITIVE AND SAFE ENVIRONMENT THAT NURTURES AND INSPIRES INTEREST AND PARTICIPATION OF OUR COMMUNITY'S YOUTH IN THE SPORT OF FOOTBALL. THE PROGRAM HAS BEEN DESIGNED, WITH PARENTS' HELP, TO CONTRIBUTE TO THE DEVELOPMENT OF THE STUDENT ATHLETE AND THE FOLLOWING OBJECTIVES: TO DEVELOP SKILLS AND PROFICIENCY IN THE GAME OF FOOTBALL. TO TEACH, THROUGH GAMES AND PRACTICES, THE CONCEPTS OF SPORTSMANSHIP, TEAMWORK, COMMITMENT, DISCIPLINE, LOYALTY, AND PRIDE. TO PROVIDE A WELL-ORGANIZED AND IMPLEMENTED YOUTH PROGRAM THAT IS APPRECIATED AND FAVORABLY RECEIVED BY THE PARENTS AND THE COMMUNITY. TO PROMOTE COMMUNITY INVOLVEMENT AND SUCCESS THROUGH VOLUNTEER OPPORTUNITIES AND OPEN COMMUNICATIONS. TO HAVE FUN. TO ACCOMPLISH ALL OF THE AFOREMENTIONED ITEMS WITH THE BEST INTEREST OF THE STUDENT-ATHLETE IN MIND.

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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 $0

Program Service Revenue $194,906

Investment Income $0

Other Revenue $48,329

TOTAL REVENUE $243,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $515

Program Expenses $130,558

Other Expenses $190,805

TOTAL EXPENSES $190,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,235	N/A	N/A
Expenses	$190,805	N/A	N/A
Net Income	$52,430	N/A	N/A

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 GOOD	VICE-PRESIDE	1.00	Officer	$0	$0	$0
JEBEDIAH KUSESKE	TREASURER	1.00	Officer	$0	$0	$0
JOSH MANCELL	SECRETARY	N/A	Officer	$0	$0	$0
JESSE SCHWARTZ	PRESIDENT	2.00	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	$243,235	$190,805	$160,597	$52,430