WESTERN COMMUNITIES FOOTBALL LEAGUE INC (EIN 650525236) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

JOSH ZILLMER

Phone

5612250471

Tax Period

2025-01-01 to 2025-12-31

WESTERN COMMUNITIES FOOTBALL LEAGUE INC, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $345K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $332K left a modest 4% surplus.

Mission

PROVIDING A YOUTH FOOTBALL PROGRAM FOR THE COMMUNITY GIVING EQUAL OPPORTUNITY FOR PARTICIPATION TO ALL REGISTRANTS PARTICIPATION TO ALL REGISTRANTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $58,082

Program Service Revenue $254,344

Investment Income $2,334

Other Revenue $30,104

TOTAL REVENUE $344,864

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $326,164

Other Expenses $330,803

TOTAL EXPENSES $332,303

Year-over-Year Comparison

	2025	2024	Change
Revenue	$344,864	$304,697	+0.1%
Expenses	$332,303	$286,227	+0.2%
Net Income	$12,561	$18,470	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JOSH ZILLMER	PRESIDENT	020.00	Officer	$0	$0	$0
MARC BONGIOVI	1ST VICE PRESIDENT	020.00	Officer	$0	$0	$0
TIA CEARLEY	TREASURER	020.00	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
2025	$344,864	$332,303	$191,234	$12,561
2024	$304,697	$286,227	$178,673	$18,470
2023	$280,007	$268,614	$171,553	$11,393
2022	$308,310	$281,559	$160,163	$26,751
2021	$245,600	$208,838	$133,412	$36,762
2020	$62,142	$78,419	$96,650	$-16,277
2019	$164,174	$194,277	$112,927	$-30,103
2018	$192,885	$238,041	$143,030	$-45,156
2017	$253,435	$250,746	$188,185	$2,689

WESTERN COMMUNITIES FOOTBALL LEAGUE INC