Folsom Youth Football and Cheer

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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

1981

Legal Domicile

Phone

9162578541

Tax Period

2025-01-01 to 2025-12-31

Folsom Youth Football and Cheer, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $444K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 15% operating margin.

Mission

Teach football and cheerleading skills while implementing the ideals of good sportsmanship, honesty and respect of self and others

Program Service Accomplishments

Program 1

Expenses: $368,216 Revenue: $308,460

THE PROGRAM SERVICE EXPENSES AND REVENUE WERE INCURRED TO SUPPORT THE MISSION OF THE PROGRAM WHICH IS TO BRING THE FUNDAMENTALS OF FOOTBALL AND CHEER TO THE COMMUNITY YOUTH, WHILE TEACHIHNG GOOD...

THE PROGRAM SERVICE EXPENSES AND REVENUE WERE INCURRED TO SUPPORT THE MISSION OF THE PROGRAM WHICH IS TO BRING THE FUNDAMENTALS OF FOOTBALL AND CHEER TO THE COMMUNITY YOUTH, WHILE TEACHIHNG GOOD SPORTSMANSHIP, HONESTY, COURAGE, TEAMWORK AND RESPECT FOR SELF AND OTHERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,500

Program Service Revenue $355,902

Investment Income $22

Other Revenue $62,677

TOTAL REVENUE $444,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $368,216

Other Expenses $376,241

TOTAL EXPENSES $376,241

Year-over-Year Comparison

	2025	2024	Change
Revenue	$444,101	$382,523	+0.2%
Expenses	$376,241	$366,724	+0.0%
Net Income	$67,860	$15,799	+3.3%

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

N/A

Volunteers

350

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
Cammeron Hodson	President	10.00	Officer Director	$0	$0	$0
Dan Smith	Vice President	10.00	Officer Director	$0	$0	$0
Susie Albright	Vice President	15.00	Officer Director	$0	$0	$0
Fallon Wingard	Treasurer	10.00	Officer Director	$0	$0	$0
Heather Martinez	Director	5.00	Officer Director	$0	$0	$0
Sam Hise	Director	5.00	Officer Director	$0	$0	$0
Joyce Fudala	Secretary	5.00	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
2025	$444,101	$376,241	$153,777	$67,860
2024	$382,523	$366,724	$85,917	$15,799
2023	$344,737	$308,554	$70,118	$36,183
2022	$248,947	$267,142	$33,935	$-18,195
2021	$167,055	$142,674	$36,970	$24,381
2020	$34,226	$38,277	$12,589	$-4,051