BRADEN RIVER HIGH SCHOOL ATHLETIC … - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

WILLIAM MILNER

Phone

9417518230

Tax Period

2020-07-01 to 2021-06-30

BRADEN RIVER HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 2008, is a small nonprofit in the Education sector that reported $117K in total revenue in fiscal year 2020. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $104K left a modest 11% surplus.

Mission

TO PROVIDE SUPPORT FOR ATHLETIC PROGRAMS AT BRADEN RIVER HIGH SCHOOL TO HELP ENRICH THE LIVES OF STUDENTS THROUGH ATHLETICS

Program Service Accomplishments

Program 1

Expenses: $48,683 Revenue: $0

SUPPORT ATHLETIC DEPARTMENTS AT BRADEN RIVER HIGH SCHOOL INCLUDING UNIFORMS, REFEREES, FACILITIES, TRAINING, EQUIPMENT, TRANSPORTATION, AND INSURANCE

Program 2

Expenses: $21,177 Revenue: $0

MAKE NEEDED UPDATES TO EQUIPMENT AND UNIFORMS FOR THE BRADEN RIVER FOOTBALL, BASKETBALL, BASEBALL, VOLLEYBALL, SOFTBALL, TENNIS, WEIGHTLIFTING AND WRESTLING TEAMS.

Program 3

Expenses: $18,350 Revenue: $0

OFFSET COST OF COACHING, TOURNAMENT, AND TEAM TRAVEL COSTS FOR BRADEN RIVER FOOTBALL, GOLF, FLAG FOOTBALL, BASEBALL, BASKETBALL, VOLLEYBALL, TENNIS WRESTLING TEAMS

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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 (2020)

Revenue Breakdown

Contributions & Grants $117,245

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,155

Program Expenses $88,210

Other Expenses $104,189

TOTAL EXPENSES $104,189

Year-over-Year Comparison

	2020	2019	Change
Revenue	$117,245	$165,901	-0.3%
Expenses	$104,189	$129,885	-0.2%
Net Income	$13,056	$36,016	-0.6%

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
WILLIAM MILNER	PRESIDENT	15.00	Officer	$0	$0	$0
TAMMY KING	TREASURER	8.00	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
2021	$117,245	$104,189	No data	$13,056
2020	$165,901	$129,885	$131,975	$36,016
2019	$203,444	$211,443	$99,795	$-7,999

BRADEN RIVER HIGH SCHOOL ATHLETIC BOOSTER CLUB