ALGONQUIN ATHLETIC BOOSTERS CLUB INC (EIN 261549569) - 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

Amy Staunton

Tax Period

2023-08-01 to 2024-07-31

ALGONQUIN ATHLETIC BOOSTERS CLUB INC, founded in 2007, is a small nonprofit in the Education sector that reported $186K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

TO DEVELOP PUBLIC AWARENESS, SUPPORT AND FUNDRAISING FOR ATHLETIC AND STUDENT PROGRAMS

🔒

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 $80,831

Program Service Revenue $71,050

Investment Income $6,952

Other Revenue $27,464

TOTAL REVENUE $186,297

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,964

Other Expenses $191,042

TOTAL EXPENSES $193,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,297	$223,648	-0.2%
Expenses	$193,042	$216,973	-0.1%
Net Income	$-6,745	$6,675	-2.0%

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

100

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
Paul Cacciatore	President	5.00	Director	$0	$0	$0
Arun Anand	Assistant Treasurer	2.00	Director	$0	$0	$0
Amy Staunton	Treasurer	2.00	Director	$0	$0	$0
Chris Rogers	Secretary	2.00		$0	$0	$0
Stephanie Wysocki	Director	1.00		$0	$0	$0
Craig Jennings	Director	1.00		$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	$186,297	$193,042	$300,721	$-6,745
2023	$223,648	$216,973	$321,736	$6,675
2020	$155,598	$145,037	$335,763	$10,561
2019	$215,739	$178,573	$325,202	$37,166

ALGONQUIN ATHLETIC BOOSTERS CLUB INC