PALOMAR POP WARNER FOOTBALL CONF (EIN 953853166) - 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

1970

Legal Domicile

Principal Officer

RICK HUDSON

Tax Period

2023-01-01 to 2023-12-31

PALOMAR POP WARNER FOOTBALL CONF, founded in 1970, is a small nonprofit that reported $254K in total revenue in fiscal year 2023. Expenses of $222K left a modest 13% surplus.

Mission

PROVIDE LEADERSHIP, AWARDS, TRAINING AND SUPPORT TO THE PALOMAR POP WARNER FOOTBALL CONFERENCE/LEAGUE.

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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 $171,223

Program Service Revenue $83,020

Investment Income $0

Other Revenue $0

TOTAL REVENUE $254,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,424

Other Expenses $221,851

TOTAL EXPENSES $221,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,243	$236,993	+0.1%
Expenses	$221,851	$169,489	+0.3%
Net Income	$32,392	$67,504	-0.5%

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

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
MARGO BLAISDELL	DEPUTY COMMI	10.00	Director	$0	$0	$0
BRENDA CALVERT	DEPUTY COMMI	10.00	Director	$0	$0	$0
KELAN COPELAND	DEPUTY COMMI	10.00	Director	$0	$0	$0
CHRISTINA FIGONE	VICE COMMISS	20.00	Officer Director	$0	$0	$0
PAM GARRAMONE-ADAMS	DEPUTY COMMI	10.00	Director	$0	$0	$0
RICK HUDSON	COMMISSIONER	20.00	Officer Director	$0	$0	$0
CHRISTINA OCAMPO	TREASURER	20.00	Officer Director	$0	$0	$0
BRANDY PHILIPS	SECRETARY	20.00	Officer Director	$0	$0	$0
CORY THOMAS	DEPUTY COMMI	10.00	Director	$0	$0	$0
ALEX TORRES	DEPUTY COMMI	10.00	Director	$0	$0	$0
CONNIE VASQUEZ	DEPUTY COMMI	10.00	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	$254,243	$221,851	$222,722	$32,392
2022	$236,993	$169,489	$190,330	$67,504

PALOMAR POP WARNER FOOTBALL CONF