KINGWOOD FOOTBALL LEAGUE (EIN 760354060) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KINGWOOD FOOTBALL LEAGUE, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $246K in total revenue in fiscal year 2023. Expenses of $286K exceeded revenue, resulting in a 16% operating deficit.

Mission

KINGWOOD FOOTBALL LEAGUE PROVIDES AREA YOUTH WITH A FOOTBALL PROGRAM COMMITTED TO ITS MISSION OF INSTILLING IN ALL PARTICIPANTS GOOD SPORTSMANSHIP, TEAMWORK, INTEGRITY, HONESTY, AND COOPERATION. THE KINGWOOD FOOTBALL LEAGUE IS OPEN TO CHILDREN AGES 5-12 YRS AS OF JULY 31.

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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 $253,725

Program Service Revenue $0

Investment Income $0

Other Revenue $-7,591

TOTAL REVENUE $246,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,256

Other Expenses $286,213

TOTAL EXPENSES $286,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,134	$253,807	0.0%
Expenses	$286,213	$252,091	+0.1%
Net Income	$-40,079	$1,716	-24.4%

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	Role	Reportable Comp	Other Comp	Total
KARINA CONTERAS	TREASURER	Officer Director	$0	$0	$0
FRANCISCO GUERRERO	VICE PRESIDENT	Officer Director	$0	$0	$0
MARSHALL SCHAFFER	PRESIDENT	Officer Director	$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	$246,134	$286,213	$645,096	$-40,079
2022	$210,260	$241,272	$661,548	$-31,012
2021	$191,854	$230,637	$595,679	$-38,783
2020	$81,865	$150,031	$644,462	$-68,166
2019	$104,138	$169,213	$680,128	$-65,075
2018	$132,055	$138,630	$745,203	$-6,575

KINGWOOD FOOTBALL LEAGUE