EDMONDS WOODWAY HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 263781701) - 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

JAMES OLIVER

Phone

2069093046

Tax Period

2023-07-01 to 2024-06-30

EDMONDS WOODWAY HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 2008, is a small nonprofit in the Education sector that reported $232K in total revenue in fiscal year 2023. The organization ran a surplus of $71K, a strong 30% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO EDMONDS WOODWAY HIGH SCHOOL ("EWHS"), A PUBLIC HIGH SCHOOL IN EDMONDS, WASHINGTON, FOR ATHLETIC PROGRAMS AND TRAINERS AND TO STRENGTHEN RELATIONSHIPS WITH THE COMMUNITY, PARENTS, GUARDIANS, STUDENTS, COACHES AND STAFF.

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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 $222,403

Program Service Revenue $12,552

Investment Income $60

Other Revenue $-3,333

TOTAL REVENUE $231,682

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,069

Other Expenses $159,086

TOTAL EXPENSES $161,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,682	N/A	N/A
Expenses	$161,086	N/A	N/A
Net Income	$70,596	N/A	N/A

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
MISTY ALSETH	AUCTION CHAI	3.00	Director	$0	$0	$0
LISA BOWMAN	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
MARGARET BROWNE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIK DOBSON	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
AARON HANSON	COACH/PARENT	2.00	Director	$0	$0	$0
VANESSA KNOWLES	FUNDRAISING	2.00	Director	$0	$0	$0
JAMES OLIVER	TREASURER	2.00	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	$231,682	$161,086	$225,169	$70,596
2021	$38,948	$30,985	$98,436	$7,963
2020	$41,696	$70,564	$90,557	$-28,868
2019	$106,977	$147,040	$119,341	$-40,063

EDMONDS WOODWAY HIGH SCHOOL ATHLETIC BOOSTER CLUB