CHELMSFORD HIGH SCHOOL ALL SPORTS BOOSTER CLUB INC (EIN 042593720) - 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

1979

Legal Domicile

Principal Officer

JAMES CAMPO

Phone

9782515111

Tax Period

2023-07-01 to 2024-06-30

CHELMSFORD HIGH SCHOOL ALL SPORTS BOOSTER CLUB INC, founded in 1979, is a small nonprofit in the Education sector that reported $108K in total revenue in fiscal year 2023. The organization ran a surplus of $21K, a strong 20% operating margin.

Mission

THE BOOSTER CLUB PROVIDES SCHOLARSHIPS TO HIGH SCHOOL SENIORS BASED ON ATHLETIC PARTICIPATION IN HIGH SCHOOL VARSITY SPORTS, PROVIDES AWARDS TO INDIVIDUALS AND TEAMS THAT WIN INDIVIDUAL OR DIVISIONAL HONORS, AND PROVIDES SUPPORT TO THE CHELMSFORD HIGHSCHOOL ATHLETIC TEAMS.

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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 $31,901

Program Service Revenue $0

Investment Income $0

Other Revenue $76,221

TOTAL REVENUE $108,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,450

Other Expenses $86,631

TOTAL EXPENSES $86,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,122	$106,280	+0.0%
Expenses	$86,631	$85,356	+0.0%
Net Income	$21,491	$20,924	+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
JAMES CAMPO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID J KEYO JR	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINA MCDONALD	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIELLE WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIE LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRI WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN WILDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH FERREIRA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NADINE WRIGHT	BOARD MEMEBER	1.00	Director	$0	$0	$0
TINA MICHAUD	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE HILTON	DIRECTOR OF TECHNOLOGY	1.00	Director	$0	$0	$0
TRACY CALLAHAN	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$108,122	$86,631	$129,599	$21,491

CHELMSFORD HIGH SCHOOL ALL SPORTS BOOSTER CLUB INC