HOLLIS BROOKLINE ATHLETIC BOOSTER CLUB (EIN 020474436) - 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

1994

Legal Domicile

Principal Officer

MICHAEL COUTU

Phone

6034907712

Tax Period

2019-07-01 to 2020-06-30

HOLLIS BROOKLINE ATHLETIC BOOSTER CLUB, founded in 1994, is a micro nonprofit in the Recreation & Sports sector that reported $80K in total revenue in fiscal year 2019. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $119K exceeded revenue, resulting in a 48% operating deficit.

Mission

HOLLIS BROOKLINE ATHLETIC BOOSTER CLUB IS A PARENT RUN VOLUNTEER ORGANIZATION ORGANIZED TO PROVIDE ADDITIONAL FUNDING FOR STUDENT ATHLETIC ACTIVITIES AT THE HOLLIS BROOKLINE HIGH SCHOOL.

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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 (2019)

Revenue Breakdown

Contributions & Grants $320

Program Service Revenue $43,070

Investment Income $375

Other Revenue $36,636

TOTAL REVENUE $80,401

Expense Breakdown

Grants Paid $40,058

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,229

Other Expenses $78,569

TOTAL EXPENSES $118,627

Year-over-Year Comparison

	2019	2018	Change
Revenue	$80,401	$152,064	-0.5%
Expenses	$118,627	$108,278	+0.1%
Net Income	$-38,226	$43,786	-1.9%

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

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
TOM WHALEN	PRESIDENT	4.00	Officer	$0	$0	$0
DEANNE MARTIN	SECRETARY	0.50	Officer	$0	$0	$0
MICHAEL COUTU	TREASURER	3.00	Officer	$0	$0	$0
JENNIFER RAZZABONI	ASSISTANT TREASURER	2.00	Officer	$0	$0	$0
MICHAEL MARSHALL	EVENT COORDINATOR	3.00	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
2020	$80,401	$118,627	$80,827	$-38,226
2019	$152,064	$108,278	$119,053	$43,786

HOLLIS BROOKLINE ATHLETIC BOOSTER CLUB