NORTH ANDOVER BOOSTERS CLUB INC (EIN 043343425) - 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

1996

Legal Domicile

Principal Officer

SEAN DALEY

Phone

9784230429

Tax Period

2023-01-01 to 2023-12-31

NORTH ANDOVER BOOSTERS CLUB INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $404K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PROVIDING ATHLETIC OPPORTUNITIES TO THE YOUTH OF NORTH ANDOVER, MA.

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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 $13,765

Program Service Revenue $288,793

Investment Income $0

Other Revenue $101,062

TOTAL REVENUE $403,620

Expense Breakdown

Grants Paid $37,911

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $406,913

Other Expenses $383,537

TOTAL EXPENSES $421,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,620	$330,414	+0.2%
Expenses	$421,448	$278,254	+0.5%
Net Income	$-17,828	$52,160	-1.3%

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
KEN MARTIN	SECRETARY	2.00	Officer Director	$0	$0	$0
SEAN DALEY	SECOND PRESIDENT	2.00	Officer Director	$0	$0	$0
MARC COOPERSTEIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MEGAN PYBUS	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE VALENTINO	PRESIDENT	2.00	Officer 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	$403,620	$421,448	$297,202	$-17,828
2022	$330,414	$278,254	$315,795	$52,160
2021	$233,580	$176,978	$267,327	$56,602
2019	$308,417	$265,343	$237,637	$43,074
2018	$294,005	$298,600	$193,523	$-4,595

NORTH ANDOVER BOOSTERS CLUB INC