NORTH TEXAS WARRIORS (EIN 473698266) - 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

2015

Legal Domicile

Principal Officer

KEN KAZMIERSKI

Tax Period

2024-05-01 to 2025-04-30

NORTH TEXAS WARRIORS, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $898K in total revenue in fiscal year 2024. Expenses of $847K left a modest 6% surplus.

Mission

TO PROMOTE AMATEUR SPORTS COMPETITION BOTH WITHIN OUR LEAGUE & THROUGH NATIONAL COMPETITION WITH OTHER YOUTH HOCKEY LEAGUES

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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 $897,945

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $897,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,000

Fundraising Expenses $0

Program Expenses $847,008

Other Expenses $786,008

TOTAL EXPENSES $847,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$897,945	$931,898	0.0%
Expenses	$847,008	$995,159	-0.1%
Net Income	$50,937	$-63,261	-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

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

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

$61,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BOOTH	HOCKEY DIRECTOR	40.00	Director	$61,000	$0	$61,000
RYAN MILES	President	20.00	Director	$0	$0	$0
JESSE CHAVOYA	Vice President	10.00	Director	$0	$0	$0
JUSTIN WOLACK	Secretary	10.00	Director	$0	$0	$0
STEPHEN SHEA	Treasurer	10.00	Director	$0	$0	$0
BILL FIX	BOARD MEMBER	10.00	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
2025	$897,945	$847,008	$391,236	$50,937
2024	$931,898	$995,159	$340,299	$-63,261
2023	$931,263	$809,853	$352,989	$121,410
2022	$749,260	$760,521	$231,579	$-11,261
2020	$721,186	$733,249	$190,282	$-12,063
2019	$622,524	$670,142	$199,955	$-47,618
2018	$646,006	$635,917	$244,103	$10,089

NORTH TEXAS WARRIORS