UPPER ST CLAIR FOOTBALL BOOSTERS ASSOCIATION (EIN 251578669) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JONATHAN R STEIN

Phone

4128335577

Tax Period

2023-01-01 to 2023-12-31

UPPER ST CLAIR FOOTBALL BOOSTERS ASSOCIATION, founded in 2007, is a small nonprofit that reported $171K in total revenue in fiscal year 2023. Expenses of $147K left a modest 14% surplus.

Mission

SUPPORT OF HIGH SCHOOL FOOTBALL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,000

Program Service Revenue $160,403

Investment Income $9

Other Revenue $6,944

TOTAL REVENUE $171,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,533

Program Expenses $111,237

Other Expenses $134,630

TOTAL EXPENSES $147,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,356	$175,657	0.0%
Expenses	$147,163	$179,593	-0.2%
Net Income	$24,193	$-3,936	-7.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JENNIFER DAHLEM	SECRETARY	7.00	Officer	$0	$0	$0
TANIA HELLMSANN	VICE PRESIDE	10.00	Officer	$0	$0	$0
KATHY L HESS	TREASURER	N/A	Officer	$0	$0	$0
JONATHAN R STEIN	PRESIDENT	20.00	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	$171,356	$147,163	$75,293	$24,193
2022	$175,657	$179,593	$51,100	$-3,936
2021	$148,738	$145,598	$55,036	$3,140
2020	$59,270	$54,945	$51,896	$4,325
2019	$112,362	$105,199	$47,411	$7,163
2018	$62,665	$80,458	$40,252	$-17,793

UPPER ST CLAIR FOOTBALL BOOSTERS ASSOCIATION