BOOSTER CLUB OF SMITHTOWN INC (EIN 112432844) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

DAVE MILLER

Phone

6318485803

Tax Period

2023-01-01 to 2023-12-31

BOOSTER CLUB OF SMITHTOWN INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $437K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $486K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE ATHLETIC ACTIVITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $427,917

Investment Income $4,948

Other Revenue $3,903

TOTAL REVENUE $436,768

Expense Breakdown

Grants Paid $117,692

Salaries & Benefits $0

Fundraising Expenses $3,917

Program Expenses $469,673

Other Expenses $368,103

TOTAL EXPENSES $485,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,768	$385,333	+0.1%
Expenses	$485,795	$274,249	+0.8%
Net Income	$-49,027	$111,084	-1.4%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DAVE MILLER	PRESIDENT	8.00	Officer	$0	$0	$0
MIKE KERN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
CHARLIE ROLLINS	TREASURER	8.00	Officer	$0	$0	$0
JANET READ	SECRETARY	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
2024	No data	No data	No data	No data
2023	$436,768	$485,795	$454,327	$-49,027
2022	$385,333	$274,249	$503,379	$111,084
2021	$334,665	$273,017	$401,155	$61,648
2020	$14,599	$90,254	$328,854	$-75,655
2019	$410,980	$410,401	$409,534	$579
2018	$376,149	$357,576	$409,630	$18,573

BOOSTER CLUB OF SMITHTOWN INC