WASHINGTON COUNTY JUNIOR FOOTBALL … - 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

1966

Legal Domicile

Principal Officer

LORI HARE

Phone

5593557796

Tax Period

2017-01-01 to 2017-12-31

WASHINGTON COUNTY JUNIOR FOOTBALL LEAGUE INC, founded in 1966, is a small nonprofit that reported $116K in total revenue in fiscal year 2017. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $112K left a modest 4% surplus.

Mission

TO PROVIDE A SAFE ENVIRONMENT FOR THE YOUTH OF

Program Service Accomplishments

Program 1

Expenses: $75,659 Revenue: $93,083

ADMINISTERING JUNIOR FOOTBALL PROGRAMS TO PROVIDE THE YOUTH OF WASHINGTON COUNTY FOOTBALL SKILLS ENHANCEMENT AND TEAM BUILDING OPPORTUNITIES.

Program 2

Expenses: $32,425 Revenue: $23,026

ADMINISTERING JUNIOR CHEERLEADING PROGRAMS TO PROVIDE THE YOUTH OF WASHINGTON COUNTY CHEERLEADING SKILLS ENHANCEMENT AND TEAM BUILDING OPPORTUNITIES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $12,755

Program Service Revenue $30,402

Investment Income $0

Other Revenue $72,952

TOTAL REVENUE $116,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,084

Other Expenses $111,747

TOTAL EXPENSES $111,747

Year-over-Year Comparison

	2017	2016	Change
Revenue	$116,109	$150,726	-0.2%
Expenses	$111,747	$182,081	-0.4%
Net Income	$4,362	$-31,355	-1.1%

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

230

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
TODD RUPPENTHAL	PRESIDENT	15.00	Officer	$0	$0	$0
SHENNA CARROLL	SECRETARY	15.00	Officer	$0	$0	$0
WALTER CRIST	TREASURER	25.00	Officer	$0	$0	$0
VACANT	VP PEE WEE	15.00	Officer	$0	$0	$0
MARK ALLEN	VP OF JL	15.00	Officer	$0	$0	$0
KELLI LOWMAN	SAFETY DIRECTOR	15.00	Officer	$0	$0	$0
JOHN SCHONEWOLF	DIRECTOR OF COACHES	15.00	Officer	$0	$0	$0
LORI HARE	PLAYER AGENT	15.00	Officer	$0	$0	$0
ROBIN SPICKLER	DIRECTOR OF CHEER	15.00	Officer	$0	$0	$0
ANDY HOFFMAN	VICE PRESIDENT	15.00	Officer	$0	$0	$0
RON HARE	EQUIPMENT MANAGER	15.00	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
2017	$116,109	$111,747	$54,439	$4,362

WASHINGTON COUNTY JUNIOR FOOTBALL LEAGUE INC