WILMINGTON JUNIOR FOOTBALL LEAGUE

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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

2006

Legal Domicile

Principal Officer

ELIZABETH STRONG

Phone

7082593418

Tax Period

2019-01-01 to 2019-12-31

WILMINGTON JUNIOR FOOTBALL LEAGUE, founded in 2006, is a small nonprofit that reported $131K in total revenue in fiscal year 2019. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 24% operating margin.

Mission

THE NBSP;WILMINGTON NBSP;JR NBSP;FOOTBALL NBSP;EXISTS NBSP;FOR NBSP;THE NBSP;BENEFIT NBSP;OF NBSP;THE NBSP;CHILDREN NBSP;OF NBSP;THIS NBSP;AND NBSP;NEARBY NBSP;COMMUNITIES NBSP;THE NBSP;WILMINTON NBSP;JUNIOR NBSP;FOOTBALL NBSP;LEACH NBSP;TEACHES NBSP;THESE NBSP;AREA NBSP;CHILDREN NBSP;THE NBSP;FUNDAMENTALS NBSP;OF NBSP;THE NBSP;GAME NBSP;AS NBSP;WELL NBSP;AS NBSP;HOW NBSP;TO NBSP;REACT NBSP;WITH NBSP;THEIR NBSP;TEAMMATES NBSP;AND NBSP;COACHES NBSP;TO NBSP;TEACH NBSP;GOOD NBSP;SPORTSMANSHIP NBSP;AND NBSP;DEVELOP NBSP;THE NBSP;YOUTH NBSP;OF NBSP;THE NBSP;COMMUNITY NBSP;TO NBSP;BECOME NBSP;UPSTANDING NBSP;CITIZENS

Program Service Accomplishments

Program 1

Expenses: $15,405 Revenue: $17,231

TO DEVELOP AMATEUR ATHLETES AND PORMOTE COMMON WELFARE AND WELL BEING IN THE COMMUNITY.

Program 2

Expenses: $722 Revenue: $18,043

SPONSORSHIPS WITHIN THE COMMUNITY PROVIDES BUSINESS SUPPORT IN DEVELOPING THE YOUTH OF THE COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $80,252

Program Service Revenue $35,274

Investment Income $0

Other Revenue $15,691

TOTAL REVENUE $131,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,051

Program Expenses $16,127

Other Expenses $99,434

TOTAL EXPENSES $99,434

Year-over-Year Comparison

	2019	2018	Change
Revenue	$131,217	$56,750	+1.3%
Expenses	$99,434	$62,149	+0.6%
Net Income	$31,783	$-5,399	-6.9%

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

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
KELLI IZZI	TREASURER	010.00	Officer	$0	$0	$0
JASON STRONG	PRESIDENT	010.00	Officer	$0	$0	$0
ERIN MORAN	SECRETARY	010.00	Officer	$0	$0	$0
JOELL RIVERA	VICE PRESIDENT	008.00	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
2019	$131,217	$99,434	$52,205	$31,783
2018	$56,750	$62,149	$20,422	$-5,399