WEST HOLMES ATHLETIC BOOSTER CLUB INC (EIN 205607715) - 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

2004

Legal Domicile

Principal Officer

ROGER PROPER

Phone

3306746055

Tax Period

2023-07-01 to 2024-06-30

WEST HOLMES ATHLETIC BOOSTER CLUB INC, founded in 2004, is a small nonprofit in the Education sector that reported $337K in total revenue in fiscal year 2023.

Mission

TO ENGAGE IN ACTIVITIES WHICH PROMOTE AND SUPPORT WEST HOLMES LOCAL SCHOOL DISTRICT ATHLETICS.

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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 $45,660

Program Service Revenue $208,957

Investment Income $633

Other Revenue $81,478

TOTAL REVENUE $336,728

Expense Breakdown

Grants Paid $292,381

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $363,220

Other Expenses $70,982

TOTAL EXPENSES $363,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,728	$329,212	+0.0%
Expenses	$363,363	$267,536	+0.4%
Net Income	$-26,635	$61,676	-1.4%

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
ROGER PROPER	PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
NOLAN MACKEY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS HORN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT SPRANG	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ZAC MORRIS	TREASURER	3.00	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	No data	No data	No data	No data
2024	$336,728	$363,363	$449,565	$-26,635
2023	$329,212	$267,536	$476,200	$61,676
2022	$304,522	$287,813	$314,524	$16,709
2021	$143,734	$133,048	$297,815	$10,686
2020	$192,079	$161,563	$287,129	$30,516
2019	$310,436	$337,083	$256,613	$-26,647
2018	$284,811	$211,909	$283,260	$72,902

WEST HOLMES ATHLETIC BOOSTER CLUB INC