NOVI ATHLETIC BOOSTERS

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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

1997

Legal Domicile

Principal Officer

SHERI VANKIRK

Phone

2484491509

Tax Period

2018-07-01 to 2019-06-30

NOVI ATHLETIC BOOSTERS, founded in 1997, is a micro nonprofit in the Education sector that reported $100K in total revenue in fiscal year 2018. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $97K left a modest 3% surplus.

Mission

PROVIDE ASSISTANCE TO NOVI HIGH SCHOOL AND NOVI MIDDLE SCHOOL ATHLETIC DEPARTMENT; SPONSOR FUND RAISING ACTIVITIES IN ORDER TO PROVIDE FINANCIAL ASSISTANCE TO NOVI HIGH SCHOOL AND NOVI MIDDLE SCHOOL ATHLETIC DEPARTMENT; ENCOURANGE NOVI ATHLETES TO STRIVE FOR EXCELLENCE

Program Service Accomplishments

Program 1

Expenses: $57,213

PAYMENTS TO NOVI HIGH SCHOOL ATHLETIC DEPARTMENT TO ASSIST WITH COSTS OF FALL, WINTER AND SPRING ATHLETICS.

Program 2

Expenses: $5,000

PAYMENTS TO NOVI HIGH SCHOOL ATHLETIC DEPT. FOR THE EXPANSION AND UPGRADE OF THE ATHLETIC FACILITIES' SCOREBOARD,

Program 3

Expenses: $20,085

SUPPORT PAYMENTS FOR THE ATHLETIC STRENGTH AND CONDITIONING PROGRAMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $216

Program Service Revenue $35,677

Investment Income $0

Other Revenue $64,065

TOTAL REVENUE $99,958

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,366

Other Expenses $92,634

TOTAL EXPENSES $96,634

Year-over-Year Comparison

	2018	2017	Change
Revenue	$99,958	$134,814	-0.3%
Expenses	$96,634	$135,686	-0.3%
Net Income	$3,324	$-872	-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

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
SHERI VANKIRK	PRESIDENT	2.00	Director	$0	$0	$0
TRICIA HANKERSON	VICE PRESIDENT	2.00	Director	$0	$0	$0
JOE SMYTHE	TREASURER	2.00	Director	$0	$0	$0
TRACY BESANT	SECRETARY	2.00	Director	$0	$0	$0
MARK TOBIAS	TRUSTEE	2.00	Director	$0	$0	$0
TOM O'CONNOR	TRUSTEE	2.00	Director	$0	$0	$0
JAMIE YOUNG	TRUSTEE	2.00	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
2019	$99,958	$96,634	$59,098	$3,324
2018	$134,814	$135,686	$48,142	$-872