MIDDLETOWN HIGH SCHOOL BLUE DRAGON BOOSTER CLUB INC (EIN 061550323) - 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

1999

Legal Domicile

Principal Officer

KELVIN JONES

Phone

8607044500

Tax Period

2024-07-01 to 2025-06-30

MIDDLETOWN HIGH SCHOOL BLUE DRAGON BOOSTER CLUB INC, founded in 1999, is a small nonprofit in the Education sector that reported $181K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

RAISE FUNDS FOR SCHOLARSHIPS TO BENEFIT HIGH SCHOOL STUDENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $180,982

Investment Income $235

Other Revenue $0

TOTAL REVENUE $181,217

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,863

Other Expenses $185,338

TOTAL EXPENSES $189,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,217	$202,205	-0.1%
Expenses	$189,338	$183,320	+0.0%
Net Income	$-8,121	$18,885	-1.4%

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
KELVIN JONES	PRESIDENT	2.00	Officer Director	$0	$0	$0
N/A	CO - TREASUR	2.00	Officer Director	$0	$0	$0
KATIE LEMIEUX	CO - TREASUR	2.00	Officer Director	$0	$0	$0
KRISTIN WHITTAKER	CO-SECRETARY	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
2025	$181,217	$189,338	$170,042	$-8,121
2024	No data	No data	No data	No data
2023	$184,014	$151,471	$159,278	$32,543
2022	$160,673	$141,353	$126,735	$19,320
2021	$62,928	$69,177	$107,415	$-6,249
2020	$148,453	$137,459	$113,664	$10,994
2019	$191,433	$188,181	$102,670	$3,252
2018	$187,573	$195,464	$99,418	$-7,891

MIDDLETOWN HIGH SCHOOL BLUE DRAGON BOOSTER CLUB INC