COLCHESTER ATHLETIC BOOSTERS ASSOC INC

EIN: 222568401 501(c)(3) Recreation & Sports

COLCHESTER, VT

Total Revenue
N/A
Total Expenses
$6,380
Total Assets
$101,344
Net Assets
$101,344
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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
1984
Legal Domicile
VT
Principal Officer
ELIZABETH EASTMAN
Tax Period
2022-07-01 to 2023-06-30

Mission

THE ORGANIZATIONSS PRIMARY EXEMPT PURPOSE IS THE SUPPORT OF ATHLETIC PROGRAMS THROUGHOUT THE COLCHESTER SCHOOL DISTRICT (VERMONT), THROUGH THE EFFORTS OF MANY PUBLIC FUNDRAISING EVENTS.

Program Service Accomplishments

Program 1
Expenses: $6,155

SUPPORT OF ATHLETICS THROUGHOUT THE COLCHESTER SCHOOL DISTRICT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,155
Other Expenses $6,380
TOTAL EXPENSES $6,380

Year-over-Year Comparison

2022 2021 Change
Revenue N/A N/A N/A
Expenses $6,380 N/A N/A
Net Income N/A N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
50

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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEIGH MALLORY DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH EASTMAN TREASURER 5.00
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
2024 No data No data No data No data
2023 No data $6,380 $101,344 No data
2022 No data $1,702 $107,724 No data
2021 No data $5,699 $109,426 No data
2020 $27,480 $31,210 $115,125 $-3,730
2018 $40,779 $35,477 $101,955 $5,302
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