NEW JERSEY SHORE POP WARNER CONFERENCE I (EIN 800704520) - 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

Principal Officer

LAUREN BURDGE

Phone

7326206455

Tax Period

2023-01-01 to 2023-12-31

NEW JERSEY SHORE POP WARNER CONFERENCE I, founded in 2011, is a micro nonprofit that reported $73K in total revenue in fiscal year 2023. Expenses of $66K left a modest 9% surplus.

Mission

OPERATES CONFERENCE COMPETITIONS IN YOUTH FOOTBALL AND CHEER

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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 $23,480

Investment Income $0

Other Revenue $49,035

TOTAL REVENUE $72,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,974

Other Expenses $66,311

TOTAL EXPENSES $66,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$72,515	$76,115	0.0%
Expenses	$66,311	$59,040	+0.1%
Net Income	$6,204	$17,075	-0.6%

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	Role	Reportable Comp	Other Comp	Total
LAUREN BURDGE	PRESIDENT	Director	$0	$0	$0
CHRISTOPHER ROSELLI	VICE PRESIDENT	Director	$0	$0	$0
LAUREN BURDGE	TREASURER	Director	$0	$0	$0
PATRICK O'REILLY	SGT. AT ARMS	Director	$0	$0	$0
NANCY GRANATA	SPIRIT COMMISSIONER	Director	$0	$0	$0
TY ROBINSON	FOOTBALL COMMISSIONER	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
2023	$72,515	$66,311	$23,448	$6,204
2022	$76,115	$59,040	$29,319	$17,075
2021	$49,490	$62,774	$7,466	$-13,284
2020	$15,903	$20,569	$20,750	$-4,666
2019	$73,753	$61,747	$28,217	$12,006
2018	$68,507	$64,883	$16,211	$3,624

NEW JERSEY SHORE POP WARNER CONFERENCE I