BALLARD HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 261102089) - 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

2007

Legal Domicile

Principal Officer

Alexis Cruikshank

Phone

9175192652

Tax Period

2024-07-01 to 2025-06-30

BALLARD HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 2007, is a small nonprofit in the Education sector that reported $556K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $485K left a modest 13% surplus.

Mission

To support athletics at Ballard High School, a public school, by assisting with fundraising, managing and distributing funds and promoting awareness of athletics.

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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 $385,719

Program Service Revenue $131,678

Investment Income $0

Other Revenue $38,312

TOTAL REVENUE $555,709

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $3,500

Fundraising Expenses $0

Program Expenses $474,551

Other Expenses $476,848

TOTAL EXPENSES $484,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,709	$498,422	+0.1%
Expenses	$484,848	$477,692	+0.0%
Net Income	$70,861	$20,730	+2.4%

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

N/A

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

$3,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexis Cruikshank	Treasurer Current	8	Director	$3,500	$0	$3,500
Suzanne Dale-Estey	President	5	Director	$0	$0	$0
Lisa Vanderfor-Anderson	Vice President	5	Director	$0	$0	$0
Kim Courtney	Secretary	5	Director	$0	$0	$0
Tiffany Volosin	Treasurer Past	2	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	$555,709	$484,848	$332,170	$70,861
2024	No data	No data	No data	No data
2023	$417,258	$379,999	$238,977	$37,259
2022	$329,029	$317,416	$200,718	$11,613
2021	$106,615	$105,863	$189,105	$752
2019	$313,690	$311,871	$114,684	$1,819

BALLARD HIGH SCHOOL ATHLETIC BOOSTER CLUB