St Boniface Ushers Club (EIN 251032047) - 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

1953

Legal Domicile

Principal Officer

David Ferry

Phone

8148253082

Tax Period

2023-01-01 to 2023-12-31

St Boniface Ushers Club, founded in 1953, is a small nonprofit in the Recreation & Sports sector that reported $271K in total revenue in fiscal year 2023. The organization ran a surplus of $91K, a strong 34% operating margin.

Mission

To promote friendships while earning money to help fire departments, schools, churches and others.

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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 $16,771

Program Service Revenue $9,223

Investment Income $3,917

Other Revenue $240,859

TOTAL REVENUE $270,770

Expense Breakdown

Grants Paid $9,205

Salaries & Benefits $98,740

Fundraising Expenses $0

Program Expenses $151,133

Other Expenses $71,957

TOTAL EXPENSES $179,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,770	$276,672	0.0%
Expenses	$179,902	$168,967	+0.1%
Net Income	$90,868	$107,705	-0.2%

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

Volunteers

200

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

$28,363

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Ferry	President	20.00	Officer	$0	$0	$0
Lee Heisler	Vice President	20.00	Officer	$0	$0	$0
Joseph Winkler	Secretary	20.00	Officer	$0	$0	$0
Chris Rupp	Treasurer	20.00	Officer	$0	$0	$0
Kevin George	Director	30.00	Director	$0	$0	$0
James Kennerknect	Director	20.00	Director	$0	$0	$0
Edward Pietkewicz	Director	20.00	Director	$0	$0	$0
John Giewont	Director	20.00	Director	$0	$0	$0
Rosemarie Herbstritt	Manager	20.00	Director	$28,363	$0	$28,363

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	$270,770	$179,902	$378,272	$90,868
2022	$276,672	$168,967	$285,405	$107,705
2021	$156,646	$117,294	$178,650	$39,352
2020	$108,591	$137,810	$440,259	$-29,219

St Boniface Ushers Club