ELHS Football Boosters Inc (EIN 205449715) - 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

Phone

7272447715

Tax Period

2024-07-01 to 2025-06-30

ELHS Football Boosters Inc, founded in 2006, is a small nonprofit in the Education sector that reported $114K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Provide support for the ELHS Football 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,276

Program Service Revenue $24,468

Investment Income $0

Other Revenue $39,333

TOTAL REVENUE $114,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,079

Other Expenses $119,783

TOTAL EXPENSES $119,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,077	$129,639	-0.1%
Expenses	$119,783	$142,459	-0.2%
Net Income	$-5,706	$-12,820	-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

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
Lindsay Lee	President	2.00	Officer Director	$0	$0	$0
Alicia Hunter	Vice President	2.00	Officer Director	$0	$0	$0
Alan Alcuaz	Treasurer	2.00	Officer Director	$0	$0	$0
Kristen Sobieraj	Secretary	2.00	Officer Director	$0	$0	$0
Sohpia Grimm	Member at Large	0.00	Director	$0	$0	$0
Chris Stewart	Member at Large	0.00	Director	$0	$0	$0
Angela Dudley	Member at Large	0.00	Director	$0	$0	$0
Shari Johnson	Member at Large	0.00	Director	$0	$0	$0
Flor Gilmore	Member at Large	0.00	Director	$0	$0	$0
Emiliano Ciani	Member at Large	0.00	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
2025	$114,077	$119,783	$21,242	$-5,706
2024	$129,639	$142,459	$26,948	$-12,820
2023	$207,629	$208,216	$39,768	$-587
2018	$147,696	$150,141	$14,449	$-2,445

ELHS Football Boosters Inc