MOUNT SINAI BOOSTER CLUB INC (EIN 262485194) - 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

2006

Legal Domicile

Principal Officer

KATHY ANN IMWALLE

Phone

6318702600

Tax Period

2024-08-01 to 2025-07-31

MOUNT SINAI BOOSTER CLUB INC, founded in 2006, is a small nonprofit in the Education sector that reported $230K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $52K, a strong 23% operating margin.

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE AND STRENGTHEN THE HIGH STANDARDS OF ATHLETIC PROGRAMS OF THE MOUNT SINAI SCHOOL DISTRICT. TO WORK FOR GREATER UNDERSTANDING AND COOPERATION BETWEEN COACHES, PARENTS AND ATHLETES AND TO RAISE MONEY TO ENHANCE PROGRAMS OF OUR SCHOOL.

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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 $25,843

Program Service Revenue $44,357

Investment Income $0

Other Revenue $159,687

TOTAL REVENUE $229,887

Expense Breakdown

Grants Paid $7,690

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,820

Other Expenses $170,130

TOTAL EXPENSES $177,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,887	$286,688	-0.2%
Expenses	$177,820	$261,077	-0.3%
Net Income	$52,067	$25,611	+1.0%

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
KATHY ANN IMWALLE	PRESIDENT	2.00	Director	$0	$0	$0
RENEE MASSARI	VICE PRESIDENT	2.00	Director	$0	$0	$0
DENISE ZABBARA	SECRETARY	2.00	Director	$0	$0	$0
MAUREEN CARDONE	TREASURER	2.00	Director	$0	$0	$0
CHRISTINE BETANCOURT	ACTIVITIES DIRECTOR	2.00	Director	$0	$0	$0
TRISH TERACIO	MEMBERSHIP COORDINATOR	2.00	Director	$0	$0	$0
LINDSAY GODDEN	DIRECTOR	2.00	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	$229,887	$177,820	$194,866	$52,067
2024	$286,688	$261,077	$147,227	$25,611
2023	$196,298	$206,242	$120,678	$-9,944
2022	$225,859	$175,695	$127,132	$50,164
2021	$79,669	$41,391	$69,177	$38,278
2020	$151,355	$178,774	$30,846	$-27,419
2019	$273,855	$304,972	$58,265	$-31,117

MOUNT SINAI BOOSTER CLUB INC