AVON GROVE 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

2008

Legal Domicile

Principal Officer

CHARLES ROTCHE

Phone

6102127828

Tax Period

2024-07-01 to 2025-06-30

AVON GROVE SPORTS BOOSTERS, founded in 2008, is a small nonprofit in the Education sector that reported $429K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $410K left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO ENGENDER, FOSTER AND PROMOTE ATHLETIC PROGRAMS AND SCHOOL SPIRIT.

Program Service Accomplishments

Program 1

Expenses: $403,944 Revenue: $89,678

AVON GROVE SPORTS BOOSTERS SUPPORTS APPROXIMATELY 1,000 ATHLETES AFFILIATED WITH THE AVON GROVE HIGH SCHOOL ATHLETIC PROGRAMS. THE ORGANIZATION PROVIDES EQUIPMENT, INSURANCE, CONCESSIONS, SPIRITWEAR AND SUPPORT FOR FUNDRAISING EFFORTS. THE MEMBERS CONSIST OF ANY PARENT OF AN ATHLETE OR COMMUNITY MEMBER WITH AN INTEREST IN AVON GROVE ATHLETICS. THE PHILOSOPHY IS TO SUPPORT ALL STUDENTS AND ALL ATHLETIC PROGRAMS. THE ORGANIZATION IS ABLE TO PROVIDE FUNDS FOR LARGE EQUIPMENT PURCHASES THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT. THIS REMOVES A FINANCIAL BURDEN FROM THE LOCAL COMMUNITY TAX BASE.

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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 $28,839

Program Service Revenue $89,678

Investment Income $0

Other Revenue $310,959

TOTAL REVENUE $429,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $403,944

Other Expenses $409,791

TOTAL EXPENSES $409,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,476	$382,587	+0.1%
Expenses	$409,791	$322,824	+0.3%
Net Income	$19,685	$59,763	-0.7%

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
SHARON BUCK	CONCESSIONS	1.00	Director	$0	$0	$0
ANGELA DIIENNO	VICE PRESIDE	1.00	Director	$0	$0	$0
COLLEEN MUNGER	DEPOSITS TRE	1.00	Director	$0	$0	$0
STEPHANIE NORTON	PAYMENTS TRE	3.00	Director	$0	$0	$0
MICHELLE NOWLAND	SECRETARY	1.00	Director	$0	$0	$0
CHARLES ROTCHE	PRESIDENT	1.00	Director	$0	$0	$0
LISA STROEBEL	SOCIAL MEDIA	1.00	Director	$0	$0	$0
TRACEY TRAINER	CONCESSIONS	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	$429,476	$409,791	$305,861	$19,685
2024	$382,587	$322,824	$286,176	$59,763
2022	$317,212	$312,584	$153,720	$4,628
2021	$163,485	$133,769	$149,092	$29,716
2020	$225,931	$229,912	$119,376	$-3,981
2019	$247,397	$255,406	$123,357	$-8,009
2018	$294,305	$289,886	$131,366	$4,419