COX MILL HIGH SCHOOL ATHLETIC BOOSTER ASSOCIATION (EIN 270570789) - 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

2009

Legal Domicile

Phone

7047886700

Tax Period

2024-07-01 to 2025-06-30

COX MILL HIGH SCHOOL ATHLETIC BOOSTER ASSOCIATION, founded in 2009, is a small nonprofit in the Mutual Benefit sector that reported $351K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE INTEREST OF THE TOTAL ATHLETIC PROGRAM AT COX MILL HIGH SCHOOL BY PROVIDING SUPPORT THROUGH PHYSICAL AND FINANCIAL ASSISTANCE TO THE CMHS ATHLETIC DEPARTMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $346,967

Program Service Revenue $0

Investment Income $3,637

Other Revenue $0

TOTAL REVENUE $350,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $87,597

Program Expenses $285,938

Other Expenses $380,319

TOTAL EXPENSES $380,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,604	$376,536	-0.1%
Expenses	$380,319	$343,592	+0.1%
Net Income	$-29,715	$32,944	-1.9%

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
LAREA WILSON	PAST PRESIDENT	5.00	Officer	$0	$0	$0
HOLLY HECHT	TREASURERVICE PRESIDENT	5.00	Officer	$0	$0	$0
LINDSAY WALTERS	SECRETARY	5.00	Officer	$0	$0	$0
JASON BARNHILL	PRESIDENT	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
2025	$350,604	$380,319	$151,508	$-29,715
2024	No data	No data	No data	No data
2023	$485,851	$459,839	$148,279	$26,012
2022	$274,797	$206,937	$122,267	$67,860

COX MILL HIGH SCHOOL ATHLETIC BOOSTER ASSOCIATION