HANNIBAL SPORTS BOOSTERS INC

EIN: 203171724 501(c)(3) Education

HANNIBAL, NY

Total Revenue
$7,528
Total Expenses
$5,447
Total Assets
$32,650
Net Assets
$32,650
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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
NY
Principal Officer
VICKI COLE
Tax Period
2020-01-01 to 2020-12-31

HANNIBAL SPORTS BOOSTERS INC, founded in 2005, is a micro nonprofit in the Education sector that reported $8K in total revenue in fiscal year 2020. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2K, a strong 28% operating margin.

Mission

SUPPORT AND PROMOTE LOCAL SCHOOL DISTRICT SPORTS PROGRAM

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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 (2020)

Revenue Breakdown

Contributions & Grants $6,018
Program Service Revenue $250
Investment Income $0
Other Revenue $1,260
TOTAL REVENUE $7,528

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,032
Other Expenses $5,447
TOTAL EXPENSES $5,447

Year-over-Year Comparison

2020 2019 Change
Revenue $7,528 $24,320 -0.7%
Expenses $5,447 $17,173 -0.7%
Net Income $2,081 $7,147 -0.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
5

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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER CERRILLO TREASURER 3.00
Officer Director
$0 $0 $0
KIMBERLY SHORTSLEF SECRETARY 2.50
Officer Director
$0 $0 $0
VICKI COLE PRESIDENT 8.00
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
2020 $7,528 $5,447 $32,650 $2,081
2019 $24,320 $17,173 $30,261 $7,147
2018 $17,879 $18,027 $25,032 $-148
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