DELAWARE MILITARY ACADEMY SPOR BOOSTER CLUB (EIN 200350545) - 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

2005

Legal Domicile

Principal Officer

KENNETH GASTON

Phone

3029980745

Tax Period

2024-07-01 to 2025-06-30

DELAWARE MILITARY ACADEMY SPOR BOOSTER CLUB, founded in 2005, is a micro nonprofit in the Education sector that reported $33K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $93K exceeded revenue, resulting in a 180% operating deficit.

Mission

AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING AND ADVANCING STUDENT ATHLETIC PROGRAMS AND ACTIVITIES IN THE RED CLAY SCHOOL DISTRICT.

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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 $618

Program Service Revenue $32,660

Investment Income $0

Other Revenue $0

TOTAL REVENUE $33,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $192

Program Expenses $93,039

Other Expenses $93,039

TOTAL EXPENSES $93,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,278	$207,649	-0.8%
Expenses	$93,039	$292,431	-0.7%
Net Income	$-59,761	$-84,782	-0.3%

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
FAITH GRAHAM	PRESIDENT	5	Officer	$0	$0	$0
HILARY RAPTIS	VICE PRESIDEN	5	Officer	$0	$0	$0
JENNIFER DELUC	TREASURER	1	Officer	$0	$0	$0
GEORGIA TSIONA	SECRETARY	1	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	$33,278	$93,039	$19,334	$-59,761
2024	$207,649	$292,431	$79,095	$-84,782
2023	$387,483	$336,974	$163,877	$50,509
2022	$416,511	$438,310	$113,368	$-21,799
2021	$255,530	$248,164	$152,056	$7,366
2020	$406,798	$345,326	$126,578	$61,472
2019	$378,198	$389,089	$47,562	$-10,891
2018	$304,274	$299,572	$58,453	$4,702

DELAWARE MILITARY ACADEMY SPOR BOOSTER CLUB