Joseph Warlick Memorial Foundation… - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

Anthony Warlick

Phone

9312002723

Tax Period

2024-01-01 to 2024-12-31

Joseph Warlick Memorial Foundation Inc, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $720K in total revenue in fiscal year 2024. The organization ran a surplus of $639K, a strong 89% operating margin.

Mission

To facilitate, support and sponsor opportunities for underprivileged children to participate in educational, cultural, recreational, and extracurricular activities, including but not limited to sports, arts, music and other developmental programs. These activities aim to enhance their personal growth, learning experiences and skill development, thereby contributing positively to their overall well-being and future prospects.

Program Service Accomplishments

Program 1

Expenses: $54,295

Provide recreational opportunities for underprivileged children

Program 2

TOPSoccer program had two seasons, Fall and Spring, with 30 children registered for both seasons.

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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 (2024)

Revenue Breakdown

Contributions & Grants $708,378

Program Service Revenue $0

Investment Income $0

Other Revenue $11,411

TOTAL REVENUE $719,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,207

Program Expenses $54,295

Other Expenses $81,056

TOTAL EXPENSES $81,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$719,789	N/A	N/A
Expenses	$81,056	N/A	N/A
Net Income	$638,733	N/A	N/A

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

N/A

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
Anthony Warlick	President	6.00	Director	$0	$0	$0
Elizabeth Warlick	Secretary	6.00	Director	$0	$0	$0
Aaron Alva	Director	1.00	Director	$0	$0	$0
Wes Parker	Director	2.00	Director	$0	$0	$0
Jordan Witt	Director	1.00	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	$719,789	$81,056	$757,886	$638,733

Joseph Warlick Memorial Foundation Inc