Del Mar Coastal Pop Warner (EIN 990799922) - 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

2024

Legal Domicile

Principal Officer

Christopher R Hildebrant

Phone

8582175047

Tax Period

2025-01-01 to 2025-12-31

Del Mar Coastal Pop Warner, founded in 2024, is a small nonprofit that reported $283K in total revenue in fiscal year 2025.

Mission

To promote health, leadership development, and community building for all youth through seasonal athletic programming, free skills clinics, and scholarships.

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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 $99,434

Program Service Revenue $183,222

Investment Income $0

Other Revenue $-32

TOTAL REVENUE $282,624

Expense Breakdown

Grants Paid $17,005

Salaries & Benefits $0

Fundraising Expenses $8,400

Program Expenses $261,468

Other Expenses $264,783

TOTAL EXPENSES $281,788

Year-over-Year Comparison

	2025	2024	Change
Revenue	$282,624	N/A	N/A
Expenses	$281,788	N/A	N/A
Net Income	$836	N/A	N/A

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
Christopher R Hildebrant	President & CEO	5.00	Officer Director	$0	$0	$0
Aaron Salomon	Vice President	5.00	Officer Director	$0	$0	$0
Susana Hildebrant	Treasurer	5.00	Officer Director	$0	$0	$0
Amanda Foster	Secretary	5.00	Officer Director	$0	$0	$0
Michelle Howell	Director	5.00	Officer Director	$0	$0	$0
Megan Rietman	Director	5.00	Officer Director	$0	$0	$0
Denise Hornby	Director	5.00	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
2025	$282,624	$281,788	$12,446	$836

Del Mar Coastal Pop Warner