MT WASHINGTON FOOTBALL AND CHEER ASSOCIATION INC (EIN 861415380) - 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

2021

Legal Domicile

Principal Officer

BRANDON EGAN

Phone

5026095549

Tax Period

2023-01-01 to 2023-12-31

MT WASHINGTON FOOTBALL AND CHEER ASSOCIATION INC, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $394K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 24% operating margin.

Mission

THE MISSION OF EACH BRANCH OF THE MT. WASHINGTON FOOTBALL AND CHEER ASSOCIATION SHALL BE THE UNIFICATION OF THE ENTIRE MT. WASHINGTON COMMUNITY AND SERVE AS A FEEDER PROGRAM TO BULLITT EAST HIGH SCHOOL. THE BULLITT EAST HIGH SCHOOL ALUMNI SHALL SERVE TO FOSTER THE GROWTH OF THE BULLITT EAST HIGH SCHOOL FOOTBALL PROGRAM AND PROVIDE FINANCIAL SUPPORT WHERE NECESSARY.

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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 $45,747

Program Service Revenue $257,105

Investment Income $0

Other Revenue $91,195

TOTAL REVENUE $394,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $273,993

Other Expenses $300,937

TOTAL EXPENSES $300,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,047	$246,739	+0.6%
Expenses	$300,937	$244,281	+0.2%
Net Income	$93,110	$2,458	+36.9%

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

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
BRANDON EGAN	DIRECTOR	12.50	Officer Director	$0	$0	$0
KEEGAN KENDRICK	DIRECTOR	3.00	Officer Director	$0	$0	$0
JUSTIN WARNECKE	DIRECTOR	12.50	Officer Director	$0	$0	$0
FALLON ENGLE	TREASURER	12.50	Officer Director	$0	$0	$0
JOSH ALVEY	DIRECTOR	3.00	Director	$0	$0	$0
MELISSA POPHAM	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT JOHNSON	DIRECTOR	3.00	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	No data	No data	No data	No data
2023	$394,047	$300,937	$140,195	$93,110
2022	$246,739	$244,281	$47,085	$2,458
2021	$239,518	$194,891	$44,627	$44,627

MT WASHINGTON FOOTBALL AND CHEER ASSOCIATION INC