ANDOVER FOOTBALL ASSOCIATION INC (EIN 611402470) - 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

2002

Legal Domicile

Principal Officer

JASON STRASSER

Tax Period

2023-01-01 to 2023-12-31

ANDOVER FOOTBALL ASSOCIATION INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $371K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 60% operating margin.

Mission

PROVIDE A SAFE AND ORGANIZED FOOTBALL PROGRAM FOR CHILDREN 2 - 8THGRADE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $74,641

Investment Income $20,431

Other Revenue $276,345

TOTAL REVENUE $371,417

Expense Breakdown

Grants Paid $302,597

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,520

Other Expenses $-152,848

TOTAL EXPENSES $149,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,417	$307,157	+0.2%
Expenses	$149,749	$385,834	-0.6%
Net Income	$221,668	$-78,677	-3.8%

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

Employees

Volunteers

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
LAURA HUDSON	COMMUNICATIONS DIRECTOR	5.00	Director	$0	$0	$0
TONYA HOPPE	CONCESSIONS DIRECTOR	5.00	Director	$0	$0	$0
JOSH STALVIG	VOLUNTEER DIRECTOR	5.00	Director	$0	$0	$0
TOM DEVELICE	HIGH SCHOOL LIASON	5.00	Director	$0	$0	$0
COREY PRULL	COACH DEVELOPMENT	5.00	Director	$0	$0	$0
JESSIE MILLER	EQUIPMENT DIRECTOR	3.00	Director	$0	$0	$0
COREY HERZOG	FLAG FOOTBALL DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN ANDERSON	FIELD DIRECTOR	5.00	Director	$0	$0	$0
STEPH RODRIGUES	VICE PRES	5.00	Officer	$0	$0	$0
JASON STRASSER	PRESIDENT	10.00	Officer	$0	$0	$0
ASHLEY JOHNSON	SECRETARY	5.00	Officer	$0	$0	$0
JOHN VIDERVOL	REG DIRECTOR	5.00	Officer	$0	$0	$0
PATRICK WHEELER	TREASURER	10.00	Officer	$0	$0	$0
KELLY GRUNZ	ASST GAMBLING MANAGER	20.00	Key Emp	$0	$0	$0
MARCIE DEMAIO	GAMBLING MANAGER	20.00	Key Emp	$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	No data	No data	No data	No data
2023	$371,417	$149,749	$1,167,923	$221,668
2022	$307,157	$385,834	$946,255	$-78,677
2021	$639,109	$96,832	$1,024,932	$542,277
2020	$73,871	$149,137	$482,655	$-75,266
2019	$235,303	$90,651	$557,921	$144,652
2018	$105,231	$111,343	$413,268	$-6,112

ANDOVER FOOTBALL ASSOCIATION INC