Harrison High School Football Booster Club Inc (EIN 263104146) - 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

2009

Legal Domicile

Principal Officer

Isabel Garcia

Phone

7702749554

Tax Period

2024-01-01 to 2024-12-31

Harrison High School Football Booster Club Inc, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $300K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

To promote interest in the football program at HHS, to raise funds to lend financial support to the football program, to work with the coaches and staff to promote excellence in all athletic and scholastic endeavors at HHS.

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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 $0

Program Service Revenue $235,027

Investment Income $1,109

Other Revenue $64,014

TOTAL REVENUE $300,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $293,005

Other Expenses $312,283

TOTAL EXPENSES $312,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,150	$356,289	-0.2%
Expenses	$312,283	$401,203	-0.2%
Net Income	$-12,133	$-44,914	-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

220

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
Garcia Isabel	President	15.00	Officer Director	$0	$0	$0
Anderson Avion	Vice President	15.00	Officer Director	$0	$0	$0
Itnyre Chad	Vice President	15.00	Officer Director	$0	$0	$0
Dawdy Janice	Treasurer	15.00	Officer Director	$0	$0	$0
Bleazard Gary	Secretary	5.00	Officer Director	$0	$0	$0
Canup Mikey	Director	10.00	Director	$0	$0	$0
Cheshire Joseph	Director	5.00	Director	$0	$0	$0
Eastwood Christine	Director	10.00	Director	$0	$0	$0
Jones Nicky	Director	15.00	Director	$0	$0	$0
Karacalidis Chris	Director	5.00	Director	$0	$0	$0
Keller Christy	Director	5.00	Director	$0	$0	$0
Moore Calvin	Director	10.00	Director	$0	$0	$0
Richardson Erin	Director	10.00	Director	$0	$0	$0
Rowan Tom	Director	10.00	Director	$0	$0	$0
Rutledge Natalie	Director	5.00	Director	$0	$0	$0
Smith Donna	Director	5.00	Director	$0	$0	$0
Waldrep Jill	Director	10.00	Director	$0	$0	$0
Wall Dana	Director	5.00	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
2024	$300,150	$312,283	$175,690	$-12,133
2023	$356,289	$401,203	$188,373	$-44,914
2022	$301,183	$288,509	$236,587	$12,674
2021	$273,647	$267,790	$223,913	$5,857
2020	$235,558	$186,538	$218,056	$49,020
2019	$226,221	$243,799	$169,034	$-17,578
2018	$277,465	$317,930	$185,199	$-40,465

Harrison High School Football Booster Club Inc