CY-WOODS ATHLETIC BOOSTER CLUB (EIN 205125287) - 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

Colin OBeirne

Phone

2812464885

Tax Period

2024-07-01 to 2025-06-30

CY-WOODS ATHLETIC BOOSTER CLUB, founded in 2006, is a small nonprofit in the Education sector that reported $246K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $273K exceeded revenue, resulting in a 11% operating deficit.

Mission

AMATEUR ATHLETICS AND EDUCATION

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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 $17,224

Program Service Revenue $166,400

Investment Income $0

Other Revenue $61,916

TOTAL REVENUE $245,540

Expense Breakdown

Grants Paid $23,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $273,257

Other Expenses $250,257

TOTAL EXPENSES $273,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,540	$295,448	-0.2%
Expenses	$273,257	$251,023	+0.1%
Net Income	$-27,717	$44,425	-1.6%

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

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
TODD MCLEMORE	PRESIDENT	4.00	Officer Director	$0	$0	$0
HEATHER BOONE	SECRETARY	4.00	Officer Director	$0	$0	$0
JENNIFER STEGENT	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TRACY HUNTER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHAEL SMITH	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
COLIN OBIERNE	TREASURER	4.00	Officer Director	$0	$0	$0
KEVIN MIDKIFF	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MEGAN RAY	VICE PRESIDENT	4.00	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	$245,540	$273,257	$182,793	$-27,717
2024	$295,448	$251,023	$210,510	$44,425
2023	$203,676	$201,625	$166,084	$2,051
2022	$236,615	$161,919	$164,030	$74,696
2021	$181,757	$157,620	$89,333	$24,137
2020	$116,287	$106,906	$65,109	$9,381
2019	$152,008	$163,964	$58,165	$-11,956
2018	$171,675	$179,089	No data	$-7,414

CY-WOODS ATHLETIC BOOSTER CLUB