Warren Sports Boosters

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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

1997

Legal Domicile

Principal Officer

Michael Boyd

Phone

4124142042

Tax Period

2024-01-01 to 2024-12-31

Warren Sports Boosters, founded in 1997, is a small nonprofit in the Education sector that reported $120K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $166K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO ENHANCE AND ENRICH THE ATHLETIC PROGRAMS PROVIDED BY THE WARREN COUNTY SCHOOL DISTRICT WITHIN THE WARREN ATTENDANCE AREA.

Program Service Accomplishments

Program 1

Expenses: $127,226 Revenue: $35,073

WARREN SPORTS BOOSTERS SUPPORTS VARIOUS HIGH SCHOOL ATHLETIC TEAMS THROUGH THE PURCHASE OF SPORTS EQUIPMENT AND SUPPLIES, PROVIDING AWARDS BANQUETS AND RECOGNITION ITEMS, COACHES' CLINICS, AND THE...

WARREN SPORTS BOOSTERS SUPPORTS VARIOUS HIGH SCHOOL ATHLETIC TEAMS THROUGH THE PURCHASE OF SPORTS EQUIPMENT AND SUPPLIES, PROVIDING AWARDS BANQUETS AND RECOGNITION ITEMS, COACHES' CLINICS, AND THE RENOVATION AND IMPROVEMENT OF FACILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $84,774

Program Service Revenue $35,073

Investment Income $355

Other Revenue $0

TOTAL REVENUE $120,202

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $29,593

Program Expenses $127,226

Other Expenses $164,279

TOTAL EXPENSES $166,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,202	$134,175	-0.1%
Expenses	$166,279	$150,279	+0.1%
Net Income	$-46,077	$-16,104	+1.9%

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
Elizabeth Dustin	Secretary	1.00	Officer Director	$0	$0	$0
Andrew Papalia	Director	1.00	Director	$0	$0	$0
Rick Nowacki	Vice President	1.00	Officer Director	$0	$0	$0
Scott Curren	Treasurer	1.00	Officer Director	$0	$0	$0
Mike Boyd	President	5.00	Officer Director	$0	$0	$0
Darren Moore	Director	1.00	Director	$0	$0	$0
Aaren Keller	Director	1.00	Director	$0	$0	$0
Andrew Hanks	Director	1.00	Director	$0	$0	$0
Jeremy Wyman	Director	1.00	Director	$0	$0	$0
Sam Harvey	Director	1.00	Director	$0	$0	$0
Brian Retterer	Director	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
2024	$120,202	$166,279	$1,141,989	$-46,077
2023	$134,175	$150,279	$1,266,366	$-16,104
2022	$490,608	$117,466	$1,599,470	$373,142
2021	$375,264	$58,422	$827,003	$316,842
2020	$22,048	$64,098	$507,606	$-42,050
2019	$90,627	$137,316	$549,656	$-46,689
2018	$49,956	$186,227	$596,345	$-136,271