NEWSOME HIGH ATHLETIC BOOSTERS INC

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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

2007

Legal Domicile

Principal Officer

JILL RINTOUL

Phone

8137658735

Tax Period

2023-07-01 to 2024-06-30

NEWSOME HIGH ATHLETIC BOOSTERS INC, founded in 2007, is a small nonprofit in the Education sector that reported $525K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $81K, a strong 15% operating margin.

Mission

THE PURPOSE OF THE BOOSTERS IS TO SUPPORT ALL SPORTS ON A FAIR AND EQUITABLE BASIS SO EACH SPORT AND STUDENT ATHLETE CAN FLOURISH AND PARTICIPATE IN HILLSBOROUGH COUNTY AND STATE SPONSORED EVENTS COMPETITIVELY AND SAFELY.

Program Service Accomplishments

Program 1

Expenses: $443,939 Revenue: $492,534

THE PURPOSE OF THE BOOSTERS IS TO SUPPORT ALL SPORTS ON A FAIR AND EQUITABLE BASIS SO EACH SPORT AND STUDENT ATHLETE CAN FLOURISH AND PARTICPATE IN HILLSBOROUGH COUNTY AND STATE SPONSORED EVENTS...

THE PURPOSE OF THE BOOSTERS IS TO SUPPORT ALL SPORTS ON A FAIR AND EQUITABLE BASIS SO EACH SPORT AND STUDENT ATHLETE CAN FLOURISH AND PARTICPATE IN HILLSBOROUGH COUNTY AND STATE SPONSORED EVENTS COMPETITIVELY AND SAFELY.

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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 $194

Program Service Revenue $492,534

Investment Income $0

Other Revenue $32,641

TOTAL REVENUE $525,369

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $443,939

Other Expenses $442,439

TOTAL EXPENSES $443,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,369	$466,945	+0.1%
Expenses	$443,939	$386,201	+0.1%
Net Income	$81,430	$80,744	+0.0%

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
PAUL LINDSTROM	DIRECTOR	4.00	Director	$0	$0	$0
JILL RINTOUL	PRESIDENT	4.00	Officer	$0	$0	$0
TINA WORNICK	TREASURER	4.00	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
2025	No data	No data	No data	No data
2024	$525,369	$443,939	$397,810	$81,430
2023	$466,945	$386,201	$316,380	$80,744