HAGERTY HIGH SCHOOL ATHLETIC BOOSTER CLUB INC (EIN 202898378) - 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

Tax Period

2024-07-01 to 2025-06-30

HAGERTY HIGH SCHOOL ATHLETIC BOOSTER CLUB INC, founded in 2005, is a small nonprofit in the Education sector that reported $115K in total revenue in fiscal year 2024. Expenses of $135K exceeded revenue, resulting in a 17% operating deficit.

Mission

HAGERTY HIGH SCHOOL BOOSTER CLUB, INC. MISSION IS TO SUPPORT THE ATHLETICS AT HAGERTY 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 $73,445

Program Service Revenue $5,085

Investment Income $0

Other Revenue $36,430

TOTAL REVENUE $114,960

Expense Breakdown

Grants Paid $39,754

Salaries & Benefits $0

Fundraising Expenses $17,123

Program Expenses $113,981

Other Expenses $95,041

TOTAL EXPENSES $134,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,960	N/A	N/A
Expenses	$134,795	N/A	N/A
Net Income	$-19,835	N/A	N/A

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
ANGELA RELYEA	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT FRASCA	PRINCIPAL	5.00	Officer Director	$0	$0	$0
JAY GETTY	ATHLETIC DIRECTOR	5.00	Officer Director	$0	$0	$0
GEORGI NICOLAS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NINA GUTIERREZ	SECRETARY	5.00	Officer Director	$0	$0	$0
ARIEL NILES	TREASURER	5.00	Officer 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	$114,960	$134,795	$71,444	$-19,835
2024	$76,990	$115,625	$99,632	$-38,635
2023	$221,438	$237,057	$138,267	$-15,619
2022	$313,765	$259,965	$153,886	$53,800
2021	$141,937	$112,947	$100,086	$28,990
2020	$340,438	$318,397	$71,096	$22,041
2019	$323,732	$328,838	$49,055	$-5,106
2018	$295,957	$284,844	$56,035	$11,113

HAGERTY HIGH SCHOOL ATHLETIC BOOSTER CLUB INC