HICKORY RIDGE ATHLETIC BOOSTER CLUB

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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

2020

Legal Domicile

Principal Officer

Casey Hurst

Phone

7049570150

Tax Period

2024-07-01 to 2025-06-30

HICKORY RIDGE ATHLETIC BOOSTER CLUB, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $295K in total revenue in fiscal year 2024.

Mission

The athletic booster club supports all high school sports financially.

Program Service Accomplishments

Program 1

Expenses: $313,266 Revenue: $295,473

The booster club supports the roughly 1300 student athletes at the high school in areas where the school system does not provide support. Transportation costs, scholarships and field equipment...

The booster club supports the roughly 1300 student athletes at the high school in areas where the school system does not provide support. Transportation costs, scholarships and field equipment purchases are examples of where the funds are used.

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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 $295,473

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $295,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $313,266

Other Expenses $137,813

TOTAL EXPENSES $313,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,473	$292,901	+0.0%
Expenses	$313,266	$265,479	+0.2%
Net Income	$-17,793	$27,422	-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

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
Josh Schlechty	President	25	Director	$0	$0	$0
Matt Crutchfield	Vice President	20	Director	$0	$0	$0
Casey Hurst	Treasurer	20	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	$295,473	$313,266	$89,270	$-17,793
2024	$292,901	$265,479	$107,063	$27,422
2023	$235,433	$208,297	$79,641	$27,136