Del Val All Sports Booster Inc

EIN: 270326533 501(c)(3) Education

Frenchtown, NJ

Total Revenue
$189,978
Total Expenses
$196,351
Total Assets
$139,487
Net Assets
$139,487
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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

Phone
7323222670
Tax Period
2024-01-01 to 2024-12-31

Del Val All Sports Booster Inc is a small nonprofit in the Education sector that reported $190K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Support Services for student athletics at Del Val Regional 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $186,228
Investment Income $0
Other Revenue $3,750
TOTAL REVENUE $189,978

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $3,346
Program Expenses $193,005
Other Expenses $190,451
TOTAL EXPENSES $196,351

Year-over-Year Comparison

2024 2023 Change
Revenue $189,978 $208,681 -0.1%
Expenses $196,351 $189,190 +0.0%
Net Income $-6,373 $19,491 -1.3%
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

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Governance

Voting Members
1
Independent Members
N/A
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Lagun Director 3.00
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 $189,978 $196,351 $139,487 $-6,373
2023 $208,681 $189,190 $166,299 $19,491
2022 $178,918 $219,682 $141,448 $-40,764
2021 $206,921 $217,911 $167,133 $-10,990
2020 $39,665 $56,034 $154,502 $-16,369
2019 $191,839 $158,370 $170,871 $33,469
2018 $146,524 $161,510 $137,402 $-14,986
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