WESTERVILLE CENTRAL ATHLETIC WESTERVILLE CENTRAL ATHLETIC BOOSTE (EIN 020698574) - 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

2004

Legal Domicile

Principal Officer

ERIN BILES

Tax Period

2022-07-01 to 2023-06-30

WESTERVILLE CENTRAL ATHLETIC WESTERVILLE CENTRAL ATHLETIC BOOSTE, founded in 2004, is a small nonprofit in the Education sector that reported $408K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $366K left a modest 10% surplus.

Mission

SUPPORT ALL ATHLETIC PROGRAMS AT WESTERVILLE CENTRAL HIGH SCHOOL LOCATED IN WESTERVILLE OHIO

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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 (2022)

Revenue Breakdown

Contributions & Grants $16,274

Program Service Revenue $67,837

Investment Income $51

Other Revenue $323,508

TOTAL REVENUE $407,670

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $365,734

Other Expenses $364,734

TOTAL EXPENSES $365,734

Year-over-Year Comparison

	2022	2021	Change
Revenue	$407,670	$462,830	-0.1%
Expenses	$365,734	$448,646	-0.2%
Net Income	$41,936	$14,184	+2.0%

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
ERIN BILES	PRESIDENT	N/A	Officer	$0	$0	$0
SARAH GRAFF	TREASURER	N/A	Officer	$0	$0	$0
HEIDI MCCOY	SECRETARY	N/A	Officer	$0	$0	$0
LORI ROUSH	VICE PRESIDE	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$407,670	$365,734	$270,329	$41,936
2022	$462,830	$448,646	$228,393	$14,184
2021	$333,028	$330,864	$214,209	$2,164
2020	$345,246	$405,585	$212,045	$-60,339
2019	$479,195	$486,253	$272,384	$-7,058

WESTERVILLE CENTRAL ATHLETIC WESTERVILLE CENTRAL ATHLETIC BOOSTE