THE HEATH ATHLETIC BOOSTERS (EIN 204291360) - 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

1999

Legal Domicile

Principal Officer

JAY MORROW

Phone

7404037200

Tax Period

2022-07-01 to 2023-06-30

THE HEATH ATHLETIC BOOSTERS, founded in 1999, is a small nonprofit in the Education sector that reported $296K in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 37% operating margin.

Mission

THE HEATH ATHLETIC BOOSTERS SUPPORT, ENCOURAGE AND ADVANCE THE ATHLETIC PROGRAMS AT THE HEATH CITY SCHOOLS BY CULTIVATING PERSISTANT AND OUTSTANDING ATHLETIC AND ACADEMIC ACHIEVEMENT, POSITIVE SCHOOL AND TEAM LEADERSHIP AND EXEMPLARY SCHOOL CITIZENSHIP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,005

Program Service Revenue $0

Investment Income $0

Other Revenue $284,376

TOTAL REVENUE $296,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,052

Other Expenses $187,784

TOTAL EXPENSES $187,784

Year-over-Year Comparison

	2022	2021	Change
Revenue	$296,381	$237,639	+0.2%
Expenses	$187,784	$170,656	+0.1%
Net Income	$108,597	$66,983	+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

100

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
JAY MORROW	PRESIDENT	10.00	Officer	$0	$0	$0
ANDI HARTMAN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ERIC RUNKLE	TREASURER	10.00	Officer	$0	$0	$0
JAMIE MILLS	SECRETARY	5.00	Officer	$0	$0	$0
JACKIE CUNNINGHAM	VICE PRESIDENT	5.00	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
2023	$296,381	$187,784	$100,921	$108,597
2022	$237,639	$170,656	$107,628	$66,983
2021	$236,092	$193,061	$153,398	$43,031
2020	$336,260	$809,533	$391,797	$-473,273

THE HEATH ATHLETIC BOOSTERS