PENINSULA YOUTH FOOTBALL ASSOCIATI… - 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

1980

Legal Domicile

Principal Officer

KRISTEN BORQUIST

Phone

2539739644

Tax Period

2024-01-01 to 2024-12-31

PENINSULA YOUTH FOOTBALL ASSOCIATION, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $258K in total revenue in fiscal year 2024. Expenses of $284K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDING THE PROMOTION AND EDUCATION OF GOOD SPORTSMANSHIP, IDEALS AND VALUES THROUGH YOUTH FOOTBALL PROGRAMS AND CHEERLEADING PROGRAMS IN THE LOCAL COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $283,689 Revenue: $256,879

PROVIDING THE PROMOTION AND EWDUCATION OF GOOD SPORTSMANSHIP, IDEALS AND VALUES THROUGH YOUTH FOOTBALL PROGRAMS AND CHEERLEADING PROGRAMS I NTHE LOCAL COMMUNITY

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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 $153,061

Program Service Revenue $104,791

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,765

Program Expenses $283,689

Other Expenses $283,689

TOTAL EXPENSES $283,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,852	$258,156	0.0%
Expenses	$283,689	$158,876	+0.8%
Net Income	$-25,837	$99,280	-1.3%

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

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
REBECCA WERNER	PRESIDENT	15.00	Officer	$0	$0	$0
KRISTEN BORQUIST	TREASURER	15.00	Officer	$0	$0	$0
ERIC DIER	REGISTRAR	15.00	Officer	$0	$0	$0
JOEY WALKER	VICE PRESIDENT HAWKS	15.00	Officer	$0	$0	$0
MIKE BELLERIEVE	VICE PRESIDENT	15.00	Officer	$0	$0	$0
NICOLE HEMPHILL	SECRETARY	15.00	Officer	$0	$0	$0
GREG MORENO	EQUIPMENT DIRECTOR	15.00	Director	$0	$0	$0
ROBERT REUTERT	VOLUNTEER DIRECTOR	10.00	Director	$0	$0	$0
JEN KENDALL	CHEER DIRECTOR	15.00	Director	$0	$0	$0
LINDSEY MUNK	COMMUNICATIONS	15.00	Director	$0	$0	$0
COLIN DAVIS	MEDICAL DIRECTOR	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	$257,852	$283,689	$183,198	$-25,837
2023	$258,156	$158,876	$211,212	$99,280
2022	$203,769	$176,532	$111,783	$27,237
2021	$159,038	$94,230	$84,545	$64,808

PENINSULA YOUTH FOOTBALL ASSOCIATION