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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Financial Vulnerability Assessment (Tuckman-Chang)

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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 $252K in total revenue in fiscal year 2023. Expenses of $240K left a modest 5% surplus.

Mission

Supporting all aspects of our high school athletics program including uniforms equipment tournaments team meals banquets supplies and team photos.

Program Service Accomplishments

Program 1
Expenses: $139,584 Revenue: $149,771

Providing the necessary uniforms equipment supplies tournament expenses team meals and banquets and team photos for each team supported by the Booster Club

Program 2
Expenses: $13,702 Revenue: $0

Providing college scholarships to exceptional students athletes gifts provided to senior athletes in recognition of their accomplishment and athletic awards for all athletes.

Program 3
Expenses: $29,017 Revenue: $45,111

Inventory for the concession stand that is offered at all home games of which the proceeds benefit all athletes.

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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%)

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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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Liquidity & Cash Position

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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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