COUGAR FOOTBALL FUND (EIN 680420007) - 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

2005

Legal Domicile

Phone

9256993542

Tax Period

2023-06-01 to 2024-05-31

COUGAR FOOTBALL FUND, founded in 2005, is a small nonprofit in the Youth Development sector that reported $153K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $142K left a modest 7% surplus.

Mission

PROVIDE FINANCIAL SUPPORT TO CAMPOLINDO HIGH SCHOOL FOOTBALL TEAM THROUGH DONATIONS AND FUNDRAISING EVENTS.ISSUE CASH GRANTS FOR PURCHASE OF NEW FOOTBALL TEAM ATHLETIC EQUIPMENT, FOOTBALL TEAM ATHLETIC, LEADERSHIP AND ACADEMIC AWARDS PRESENTED AT END OF FOOTBALL SEASON AWARD BANQUET, AND FUND REGISTRATION FEES FOR HIGH SCHOOL COACHING CLINICS.

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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 $109,459

Program Service Revenue $0

Investment Income $0

Other Revenue $43,475

TOTAL REVENUE $152,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,623

Program Expenses $133,789

Other Expenses $141,527

TOTAL EXPENSES $141,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,934	$106,899	+0.4%
Expenses	$141,527	$157,415	-0.1%
Net Income	$11,407	$-50,516	-1.2%

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

N/A

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
MICHAEL BONARDI	President	3.00	Officer	$0	$0	$0
JOSH ERICKSON	Vice President	3.00	Officer	$0	$0	$0
WILLIAM REVELOS	Secretary	3.00	Officer	$0	$0	$0
PADRAIC KELLY	Treasurer	4.00	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
2024	$152,934	$141,527	$68,163	$11,407
2023	$106,899	$157,415	$56,686	$-50,516
2022	$166,519	$139,321	$105,363	$27,198
2019	$240,663	$200,749	$113,117	$39,914

COUGAR FOOTBALL FUND