BATAVIA BULLDOG BOOSTERS ORGANIZATION INC (EIN 200934857) - 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

2004

Legal Domicile

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 micro nonprofit in the Education sector that reported $37K in total revenue in fiscal year 2020. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $74K exceeded revenue, resulting in a 102% operating deficit.

Mission

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

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

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

Total Directors

Key Employees

Highest Compensated

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

BATAVIA BULLDOG BOOSTERS ORGANIZATION INC