STADIUM HIGH SCHOOL BOOSTERS (EIN 237124012) - 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

1988

Legal Domicile

Principal Officer

JOAN WALDROP

Phone

2533806585

Tax Period

2023-08-01 to 2024-07-31

STADIUM HIGH SCHOOL BOOSTERS, founded in 1988, is a small nonprofit that reported $307K in total revenue in fiscal year 2023. The organization ran a surplus of $109K, a strong 35% operating margin.

Mission

TO SUPPORT ACADEMIC AND ACTIVITY PROGRAMS THAT ENHANCE AND PROMOTE STUDENT LEARNING AND PARTICIPATION ABOVE LEVELS PUBLICLY SUPPORTED. THIS INCLUDES FUNDRAISING THROUGH SPECIAL EVENTS SUCH AS AUCTION, AND SALE OF CONCESSIONS AND MERCHANDISE.

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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 $140,752

Program Service Revenue $5,446

Investment Income $27

Other Revenue $161,173

TOTAL REVENUE $307,398

Expense Breakdown

Grants Paid $27,204

Salaries & Benefits $0

Fundraising Expenses $1,100

Program Expenses $190,611

Other Expenses $171,147

TOTAL EXPENSES $198,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,398	$297,372	+0.0%
Expenses	$198,351	$180,143	+0.1%
Net Income	$109,047	$117,229	-0.1%

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

N/A

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 SMITH	President	15.00	Officer Director	$0	$0	$0
JOAN WALDROP	Treasurer	15.00	Officer Director	$0	$0	$0
KRISTIN HALL	Secretary	10.00	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
2024	$307,398	$198,351	$371,242	$109,047
2023	$297,372	$180,143	$263,676	$117,229

STADIUM HIGH SCHOOL BOOSTERS