WESTON 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

1959

Legal Domicile

Principal Officer

LISA CURLETT

Phone

7812672844

Tax Period

2023-01-01 to 2023-12-31

WESTON BOOSTERS INC, founded in 1959, is a micro nonprofit in the Education sector that reported $29K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $83K exceeded revenue, resulting in a 182% operating deficit.

Mission

TO PROVIDE SUPPORT FOR COCURRICULAR ACTIVITIES FOR WESTON YOUTH.

Program Service Accomplishments

Program 1

Expenses: $78,148

TO PROVIDE SCHOLARSHIPS, AWARDS, ATHLETIC EQUIPMENT AND SUPPORT TO STUDENTS AND COACHES IN THE WESTON SCHOOL SYSTEM

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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 $23,347

Program Service Revenue $0

Investment Income $4,574

Other Revenue $1,513

TOTAL REVENUE $29,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,148

Other Expenses $82,951

TOTAL EXPENSES $82,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,434	$74,367	-0.6%
Expenses	$82,951	$60,228	+0.4%
Net Income	$-53,517	$14,139	-4.8%

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
MARISSA SCAUZZA	Secretary	1.00	Officer Director	$0	$0	$0
LIZ DARLING	Director	1.00	Director	$0	$0	$0
LISA CURLETT	Treasurer	1.00	Officer Director	$0	$0	$0
CHERI MAHAN	Director	1.00	Director	$0	$0	$0
JEN BETTY	Vice President	1.00	Officer Director	$0	$0	$0
SARAH ROME	Director	1.00	Director	$0	$0	$0
JANA HINTON	Director	1.00	Director	$0	$0	$0
ANGELA FITCH	Director	1.00	Director	$0	$0	$0
MELISSA GALTON	President	1.00	Officer Director	$0	$0	$0
SANDRA GAVRIS	President	1.00	Officer Director	$0	$0	$0
STEPHANIE DOOLITTLE	Director	1.00	Director	$0	$0	$0
KEELY GRAY	Director	1.00	Director	$0	$0	$0
EVANICE TORRES	Director	1.00	Director	$0	$0	$0
SARAH WALLACH	Director	1.00	Director	$0	$0	$0
GINA LADOCSI	Secretary	1.00	Director	$0	$0	$0
SHELLY KOHLER	Director	1.00	Director	$0	$0	$0
BELEN SCULLY-POWER	Director	1.00	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	$29,434	$82,951	$293,251	$-53,517
2022	$74,367	$60,228	$326,481	$14,139
2021	$47,644	$6,847	$347,670	$40,797
2020	$46,855	$44,343	$306,874	$2,512
2019	$86,603	$50,669	$304,361	$35,934
2018	$73,293	$96,374	$268,427	$-23,081