NORTH HUNTERDON REGIONAL HS BOOSTERS CLUB INC (EIN 223472502) - 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

2009

Legal Domicile

Principal Officer

DEBRA HOUSE

Phone

9087354199

Tax Period

2023-07-01 to 2024-06-30

NORTH HUNTERDON REGIONAL HS BOOSTERS CLUB INC, founded in 2009, is a small nonprofit in the Education sector that reported $168K in total revenue in fiscal year 2023. Expenses of $155K left a modest 8% surplus.

Mission

SUPPORT THE STUDENTS HS SPORTS ACTIVITIES The mission is to support the North Hunterdon High School athletic activitites through support of the programs, uniforms costs, awards, scholarships

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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 $82,748

Program Service Revenue $85,307

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,055

Expense Breakdown

Grants Paid $5,587

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,782

Other Expenses $149,195

TOTAL EXPENSES $154,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,055	$163,894	+0.0%
Expenses	$154,782	$153,994	+0.0%
Net Income	$13,273	$9,900	+0.3%

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
Melissa Hoffman	PRESIDENT	10.00	Director	$0	$0	$0
Cherie Sklar	TREASURER	10.00	Director	$0	$0	$0
Lana Brennan	VICE PRESIDENT	4.00	Director	$0	$0	$0
Tanya Hekler	SECRETARY	1.00	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	No data	No data	No data	No data
2024	$168,055	$154,782	$146,518	$13,273
2022	$121,755	$128,019	$126,875	$-6,264
2021	$57,597	$68,364	$133,139	$-10,767
2020	$130,691	$134,207	$143,906	$-3,516
2019	$161,266	$163,726	$147,423	$-2,460

NORTH HUNTERDON REGIONAL HS BOOSTERS CLUB INC