Eaglecrest Raptors Baseball Booster Club

EIN: 208622811

Aurora, CO

Total Revenue
$160,819
Total Expenses
$128,501
Total Assets
$54,138
Net Assets
$54,138
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CO
Principal Officer
Tory Humphrey
Phone
3032491418
Tax Period
2019-01-01 to 2019-12-31

Eaglecrest Raptors Baseball Booster Club, founded in 2007, is a small nonprofit that reported $161K in total revenue in fiscal year 2019. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 20% operating margin.

Mission

The Booster Club was founded with the intent to provide a membership program for all people interested in supporting and developing a progressive baseball program for all levels of organized baseball at Eaglecrest High School. Funds raised by the Booster Club, and or its auxiliary (players), shall be used to further the Eaglecrest Baseball Program. Specifically, money will be used for field improvements, maintenance and uniform purchases, as needed and tournament expenses. Monies will also be used for other miscellaneous expenses related to furthering the Eaglecrest Baseball Program. Funds from the Booster Club will be used to foster and support youth baseball programs as agreed upon by the membership.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $20,553
Program Service Revenue $95,714
Investment Income $0
Other Revenue $44,552
TOTAL REVENUE $160,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,750
Fundraising Expenses $0
Program Expenses $124,307
Other Expenses $124,751
TOTAL EXPENSES $128,501

Year-over-Year Comparison

2019 2018 Change
Revenue $160,819 $116,524 +0.4%
Expenses $128,501 $110,240 +0.2%
Net Income $32,318 $6,284 +4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
20

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
5
$0
Total Directors
5
$3,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tory Humphrey Head Coach 25
Director
$3,750 $0 $3,750
John Turner Co-President 10
Officer Director
$0 $0 $0
Sarah Monahan Treasurer 10
Officer Director
$0 $0 $0
Nichelle Bryant Vice-President 5
Officer Director
$0 $0 $0
Jennifer Davis Secretary 5
Officer Director
$0 $0 $0
Jody Mallory Co-President 10
Officer
$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
2019 $160,819 $128,501 $54,138 $32,318
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