BATAVIA BULLDOG BOOSTERS ORGANIZATION INC

EIN: 200934857 501(c)(3) Education

Batavia, IL

Total Revenue
$140,931
Total Expenses
$80,615
Total Assets
$255,428
Net Assets
$255,428
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
IL
Principal Officer
Aaron Woodard
Phone
6309378600
Tax Period
2023-07-01 to 2024-06-30

BATAVIA BULLDOG BOOSTERS ORGANIZATION INC, founded in 2004, is a small nonprofit in the Education sector that reported $141K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $60K, a strong 43% operating margin.

Mission

CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT MIDDLE SCHOOL AND HIGH SCHOOL ATHLETIC PROGRAMS

Program Service Accomplishments

Program 1
Expenses: $64,365 Revenue: $0

ATHLETIC PROGRAM ASSISTANCE WISHLIST

Program 2
Expenses: $0 Revenue: $0

TURF FIELD CONTRIBUTION TO BATAVIA SCHOOL DISTRICT

Program 3
Expenses: $10,000 Revenue: $0

SCHOLARSHIPS TO GRADUATING SENIORS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $47,590
Program Service Revenue $0
Investment Income $2,718
Other Revenue $90,623
TOTAL REVENUE $140,931

Expense Breakdown

Grants Paid $74,365
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $74,365
Other Expenses $6,250
TOTAL EXPENSES $80,615

Year-over-Year Comparison

2023 2022 Change
Revenue $140,931 $128,854 +0.1%
Expenses $80,615 $96,678 -0.2%
Net Income $60,316 $32,176 +0.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
150

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MORMAN PRESIDENT 1.5
Officer Director
$0 $0 $0
ROB KNANISHU DIRECTOR 1.5
Director
$0 $0 $0
AARON WOODARD TREASURER 1.5
Officer Director
$0 $0 $0
JOHNATHAN BREMNER VICE PRESIDENT 1.5
Officer Director
$0 $0 $0
JENNIFER KAHLEY SECRETARY 1.5
Officer Director
$0 $0 $0
AMY NELSON DIRECTOR 1.5
Director
$0 $0 $0
MARY DAVID DIRECTOR 1.5
Director
$0 $0 $0
ANDREA WOODS DIRECTOR 1.5
Director
$0 $0 $0
MARSHA BROWN DIRECTOR 1.5
Director
$0 $0 $0
ANGEL HANEY DIRECTOR 1.5
Director
$0 $0 $0
KRISSY SPIZZIRRI DIRECTOR 1.5
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 No data No data No data No data
2024 $140,931 $80,615 $255,428 $60,316
2023 $128,854 $96,678 $195,112 $32,176
2022 $156,496 $74,765 $162,936 $81,731
2021 $36,742 $74,244 $81,205 $-37,502
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