NORTHERN GUILFORD HIGH SCHOOL ATHLETIC B (EIN 261751525) - 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

2008

Legal Domicile

Principal Officer

LAUREN TABLER

Phone

3047715005

Tax Period

2023-07-01 to 2024-06-30

NORTHERN GUILFORD HIGH SCHOOL ATHLETIC B, founded in 2008, is a small nonprofit in the Education sector that reported $327K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $396K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE A WELL-ROUNDED ATHLETIC PROGRAM AT NGHS THAT PROMOTES ACADEMICS, BUILDS ATHLETIC SKILLS, AND INSTILLS GOOD SPORTSMANSHIP AND MORAL CHARACTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $280,957

Program Service Revenue $0

Investment Income $9

Other Revenue $46,363

TOTAL REVENUE $327,329

Expense Breakdown

Grants Paid $127,503

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $392,176

Other Expenses $268,884

TOTAL EXPENSES $396,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,329	$249,048	+0.3%
Expenses	$396,387	$183,658	+1.2%
Net Income	$-69,058	$65,390	-2.1%

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

201

Independent Members

201

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
MATT WHITT	PRESIDENT	8.00	Officer Director	$0	$0	$0
VICKI KEMP	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
ROB BAYER	TREASURER	6.00	Officer Director	$0	$0	$0
FIORELLA DE LISA	SECRETARY	4.00	Officer 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	No data	No data	No data	No data
2024	$327,329	$396,387	$206,384	$-69,058
2023	$249,048	$184,477	$275,442	$64,571
2021	$131,859	$117,197	$185,814	$14,662
2020	$202,441	$217,914	$171,152	$-15,473
2019	$240,658	$188,000	$216,625	$52,658

NORTHERN GUILFORD HIGH SCHOOL ATHLETIC B