KINGSFORD HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 204412850) - 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

2006

Legal Domicile

Principal Officer

ANGELA GAYAN

Phone

9067745970

Tax Period

2023-08-01 to 2024-07-31

KINGSFORD HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $114K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 60% operating margin.

Mission

TO PROMOTE, FOSTER, DEVELOP AND ENCOURAGE ATHLETIC ACTIVITES IN THE BREITUNG TOWNSHIP SCHOOL DISTRICT STARTING AT GRADE LEVEL 9 THROUGH GRADE LEVEL 12

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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 $955

Program Service Revenue $0

Investment Income $5,480

Other Revenue $107,354

TOTAL REVENUE $113,789

Expense Breakdown

Grants Paid $35,529

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,529

Other Expenses $10,038

TOTAL EXPENSES $45,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,789	$77,057	+0.5%
Expenses	$45,567	$61,276	-0.3%
Net Income	$68,222	$15,781	+3.3%

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
DENNIS DALSANTO	PRESIDENT	2.00	Officer Director	$0	$0	$0
RAYMOND YAGGIE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGELA GAYAN	TREASURER	3.00	Officer Director	$0	$0	$0
SAMANTHA EDWARDS	SECRETARY	1.00	Director	$0	$0	$0
BRAD COE	DIRECTOR	1.00	Director	$0	$0	$0
TANYA DALSANTO	DIRECTOR	1.00	Director	$0	$0	$0
DAN CRAM	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE SEXTON	DIRECTOR	1.00	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
2024	$113,789	$45,567	$397,950	$68,222
2023	$77,057	$61,276	$314,857	$15,781
2022	$115,479	$80,142	$297,446	$35,337
2021	$32,563	$37,631	$313,062	$-5,068
2020	$14,998	$58,961	$280,008	$-43,963
2019	$68,013	$51,580	$318,178	$16,433
2018	$92,246	$21,334	$309,523	$70,912

KINGSFORD HIGH SCHOOL ATHLETIC BOOSTER CLUB