POP WARNER LITTLE SCHOLARS INC FLEMINGTON FALCONS INC

EIN: 521656327 501(c)(3)

FLEMINGTON, NJ

Total Revenue
$123,749
Total Expenses
$130,118
Total Assets
$14,236
Net Assets
$14,236
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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
1966
Legal Domicile
NJ
Principal Officer
TIM BART
Phone
9087888138
Tax Period
2017-02-01 to 2018-01-31

POP WARNER LITTLE SCHOLARS INC FLEMINGTON FALCONS INC, founded in 1966, is a small nonprofit that reported $124K in total revenue in fiscal year 2017. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT THE ACADEMIC AND ATHLETIC ACHIEVEMENT IN YOUTH FOOTBALL AND CHEERLEADING ACTIVITIES.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $1,750
Program Service Revenue $43,159
Investment Income $0
Other Revenue $78,840
TOTAL REVENUE $123,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $101,445
Other Expenses $130,118
TOTAL EXPENSES $130,118

Year-over-Year Comparison

2017 2016 Change
Revenue $123,749 $173,361 -0.3%
Expenses $130,118 $177,946 -0.3%
Net Income $-6,369 $-4,585 +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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
200

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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VALERIE BART FUNDRAISING DIRECTOR 1.00
Director
$0 $0 $0
TIM BART PRESIDENT 1.00
Officer
$0 $0 $0
THERESA APOSTOLIS VICE PRESIDENT 1.00
Officer
$0 $0 $0
JILL PESARCHICK SECRETARY 1.00
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
2018 $123,749 $130,118 $14,236 $-6,369
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