BROAD RUN HIGH SCHOOL ATHLETIC BOOSTER CLUB

EIN: 264268396 501(c)(3) Education

ASHBURN, VA

Total Revenue
$252,026
Total Expenses
$239,759
Total Assets
$118,415
Net Assets
$118,415
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
VA
Phone
5712522300
Tax Period
2023-07-01 to 2024-06-30

BROAD RUN HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 2009, is a small nonprofit in the Education sector that reported $244K in total revenue in fiscal year 2021.

Mission

Supporting the athletics program at our high school through the purchase of uniforms equipment tournament expenses banquets team meals and team photos.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,075
Program Service Revenue $217,851
Investment Income $100
Other Revenue $0
TOTAL REVENUE $252,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $233,286
Other Expenses $239,759
TOTAL EXPENSES $239,759

Year-over-Year Comparison

2023 2022 Change
Revenue $252,026 $260,419 0.0%
Expenses $239,759 $246,878 0.0%
Net Income $12,267 $13,541 -0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
20

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Holly Hightower President 15.00
Officer
$0 $0 $0
Jay Coffey VP Operations 5.00
Officer
$0 $0 $0
Allison Mulieri Treasurer 5.00
Officer
$0 $0 $0
Mergan Zerfas Concessions 15.00
Officer
$0 $0 $0
Heather Finney VP Communications 15.00
Officer
$0 $0 $0
Tracey Young Secretary 5.00
Officer
$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 $252,026 $239,759 $118,415 $12,267
2023 $260,419 $246,878 $106,148 $13,541
2022 $243,869 $247,137 $92,608 $-3,268
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