RBPW FOOTBALL ASSOCIATION INC

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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

2022

Legal Domicile

Phone

6195170918

Tax Period

2024-01-01 to 2024-12-31

RBPW FOOTBALL ASSOCIATION INC, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $207K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $199K left a modest 4% surplus.

Mission

We inspire a love for tackle football and cheerleading while promoting confidence, discipline, and responsibility. We are committed to developing well-rounded athletes and dedicated scholars who thrive in the classroom, on the field, and in their communities.

Program Service Accomplishments

Program 1

Expenses: $197,743

Football and Cheer teams both grew this year and each team was able to compete at a high level while succeeding academically. The program focused on celebrating 50 years of Rancho Bernardo Pop...

Football and Cheer teams both grew this year and each team was able to compete at a high level while succeeding academically. The program focused on celebrating 50 years of Rancho Bernardo Pop Warner, Fundraising, new safety measures and began planning for an expansion.

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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 $207,399

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,743

Other Expenses $198,998

TOTAL EXPENSES $198,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,399	$133,377	+0.6%
Expenses	$198,998	$138,071	+0.4%
Net Income	$8,401	$-4,694	-2.8%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE LEWIS	FIELD COORD	5.00	Director	$0	$0	$0
TRACEY GRACA	Treasurer	2.00	Director	$0	$0	$0
ROD JONES	AST EQUIP MGR	5.00	Director	$0	$0	$0
MICHELLE KAYSER	LS REP	1.00	Director	$0	$0	$0
NIKKI MURRAY	Vice President	5.00	Director	$0	$0	$0
KATY FUNSTON	PLAYER AGENT	10.00	Director	$0	$0	$0
TIM MARCONI	FOOTBALL OP MGR	10.00	Director	$0	$0	$0
KRISTY HINDS	CHEER PLAYER AG	5.00	Director	$0	$0	$0
GENIA DUFFELL	FUNDRAISING CDR	10.00	Director	$0	$0	$0
NELSON GRACA	Vice President	1.00	Director	$0	$0	$0
ASHLEE JASMUND	Vice President	10.00	Director	$0	$0	$0
NATASHA LEWIS	President	15.00	Officer	$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	$207,399	$198,998	$35,081	$8,401