BEDFORD BULLDOGS ATHLETIC BOOSTER CLUB (EIN 263956545) - 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

CAROL JUSTIC

Phone

6035127851

Tax Period

2023-07-01 to 2024-06-30

BEDFORD BULLDOGS ATHLETIC BOOSTER CLUB, founded in 2008, is a small nonprofit in the Education sector that reported $287K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 28% operating margin.

Mission

SUPPORTED OBJECTIVE OF PROMOTING THE ATHLETIC SPIRIT AT BEDFORD HIGH 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 (2023)

Revenue Breakdown

Contributions & Grants $1,050

Program Service Revenue $274,594

Investment Income $1,101

Other Revenue $10,000

TOTAL REVENUE $286,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,715

Other Expenses $62,164

TOTAL EXPENSES $207,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,745	$234,706	+0.2%
Expenses	$207,046	$197,754	+0.0%
Net Income	$79,699	$36,952	+1.2%

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
ALYSSA O'NEIL	PRESIDENT	010.00	Officer Director	$0	$0	$0
CAROL JUSTIC	TREASURER	010.00	Officer Director	$0	$0	$0
LAURIE CARROLL	DIRECTOR	002.00	Director	$0	$0	$0
JESSICA MORRIS	DIRECTOR	002.00	Director	$0	$0	$0
MELISSA KELLY	SECRETARY	002.00	Officer Director	$0	$0	$0
AMY DIAZ	DIRECTOR	002.00	Director	$0	$0	$0
ROBERT MCGOVERN	DIRECTOR	002.00	Director	$0	$0	$0
EMILY SHEFF	DIRECTOR	002.00	Director	$0	$0	$0
KIM DUBOIS	DIRECTOR	002.00	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	No data	No data	No data	No data
2024	$286,745	$207,046	$435,805	$79,699
2023	$234,706	$197,754	$356,106	$36,952
2022	$173,145	$144,396	$313,626	$28,749
2021	$62,490	$65,964	$284,877	$-3,474
2020	$121,644	$107,783	$288,349	$13,861

BEDFORD BULLDOGS ATHLETIC BOOSTER CLUB