Warriors

EIN: 841349518 501(c)(3) Recreation & Sports

Bolingbrook, IL

Total Revenue
$1,334,306
Total Expenses
$1,507,799
Total Assets
$105,775
Net Assets
$2,731
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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
1998
Legal Domicile
IL
Principal Officer
John Gleason
Phone
3037962626
Tax Period
2023-01-01 to 2023-12-31

Warriors, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2018.

Mission

Provides Youth Sports for children ages 6-14

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,500
Program Service Revenue $1,309,806
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,334,306

Expense Breakdown

Grants Paid $0
Salaries & Benefits $179,342
Fundraising Expenses $0
Program Expenses $1,463,433
Other Expenses $1,328,457
TOTAL EXPENSES $1,507,799

Year-over-Year Comparison

2023 2022 Change
Revenue $1,334,306 $1,336,615 0.0%
Expenses $1,507,799 $1,248,042 +0.2%
Net Income $-173,493 $88,573 -3.0%
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

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Governance

Voting Members
2
Independent Members
2
Employees
15
Volunteers
400

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Gleason President 20.00
Officer Director
$0 $0 $0
Kevin McAllister Vice President 30.00
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 $1,334,306 $1,507,799 $105,775 $-173,493
2022 $1,336,615 $1,248,042 $182,849 $88,573
2021 $1,369,563 $1,147,519 $142,186 $222,044
2020 $1,116,544 $1,092,742 $208,484 $23,802
2019 $1,432,437 $1,471,739 $155,117 $-39,302
2018 $1,393,134 $1,389,954 $166,285 $3,180
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