OAKLAND WARRIORS YOUTH FOOTBALL

EIN: 943298375 501(c)(3) Recreation & Sports

OAKLAND, CA

Total Revenue
$217,986
Total Expenses
$200,724
Total Assets
$41,147
Net Assets
$41,147
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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
CA
Tax Period
2021-01-01 to 2021-12-31

OAKLAND WARRIORS YOUTH FOOTBALL, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $218K in total revenue in fiscal year 2021. Revenue surged 417% from the prior year, signaling strong growth momentum. Expenses of $201K left a modest 8% surplus.

Mission

FOOTBALL AND CHEER PROGRAM

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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 (2021)

Revenue Breakdown

Contributions & Grants $30,000
Program Service Revenue $187,879
Investment Income $0
Other Revenue $107
TOTAL REVENUE $217,986

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $195,445
Other Expenses $200,724
TOTAL EXPENSES $200,724

Year-over-Year Comparison

2021 2020 Change
Revenue $217,986 $42,156 +4.2%
Expenses $200,724 $27,525 +6.3%
Net Income $17,262 $14,631 +0.2%
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
6
Independent Members
6
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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANESHA WILLIAMS CHEER ATHLETIC DIRECTOR 2.00
Director
$0 $0 $0
ALEX HUTCHINSON ATHLETIC DIRECTOR FOOTBALL 2.00
Director
$0 $0 $0
RENEE MEACHEM BOARD AT LARGE 2.00
Director
$0 $0 $0
FRED FRAZIER PRESIDENT 5.00
Officer Director
$0 $0 $0
DUANE RUTLEDGE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
REINA ROBERTSON SECRETARYCHIEF FINANCIAL OFF 2.00
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
2021 $217,986 $200,724 $41,147 $17,262
2018 $243,145 $256,261 $5,128 $-13,116
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