Hilton Head Island All Sports Booster Club (EIN 200153420) - 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

2003

Legal Domicile

Principal Officer

Eric Magnin

Phone

8436814430

Tax Period

2024-07-01 to 2025-06-30

Hilton Head Island All Sports Booster Club, founded in 2003, is a small nonprofit in the Education sector that reported $320K in total revenue in fiscal year 2024.

Mission

To support the athletic department of Hilton Head High School.

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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 $246,665

Investment Income $144

Other Revenue $72,857

TOTAL REVENUE $319,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,315

Fundraising Expenses $0

Program Expenses $326,864

Other Expenses $323,549

TOTAL EXPENSES $326,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,666	$296,735	+0.1%
Expenses	$326,864	$295,274	+0.1%
Net Income	$-7,198	$1,461	-5.9%

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

$3,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheri Parlagreco	Treasurer	2.00	Officer	$3,315	$0	$3,315
Mike Waldron	President	2.00	Officer	$0	$0	$0
Jason Jevack	Secretary	2.00	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
2025	$319,666	$326,864	$121,426	$-7,198
2024	$296,735	$295,274	$128,624	$1,461
2023	$316,277	$312,123	$127,163	$4,154
2022	$297,473	$290,105	$123,009	$7,368
2021	$210,929	$182,754	$115,641	$28,175
2020	$309,305	$341,499	$87,466	$-32,194
2019	$375,543	$389,023	$119,660	$-13,480
2018	$360,703	$339,288	$133,140	$21,415

Hilton Head Island All Sports Booster Club