EAST ROCKINGHAM ATHLETIC BOOSTER CLUB (EIN 270850392) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

MOLLY CRENSHAW

Phone

5408301300

Tax Period

2024-07-01 to 2025-06-30

EAST ROCKINGHAM ATHLETIC BOOSTER CLUB, founded in 2009, is a micro nonprofit in the Education sector that reported $61K in total revenue in fiscal year 2018.

Mission

ATHLETIC PROGRAMS FINANCIAL SUPPORT & ATHLETIC COMPETITION SUPPORT ACTIVITIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $662

Program Service Revenue $81,072

Investment Income $0

Other Revenue $2,206

TOTAL REVENUE $83,940

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,114

Other Expenses $93,629

TOTAL EXPENSES $96,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,940	$101,559	-0.2%
Expenses	$96,629	$130,002	-0.3%
Net Income	$-12,689	$-28,443	-0.6%

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

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
ARIANNA BUTLER	REPORTER	10.00	Officer Director	$0	$0	$0
MOLLY CRENSHAW	TREASURER	15.00	Officer Director	$0	$0	$0
LAUREN HAMMER	PRESIDENT	15.00	Officer Director	$0	$0	$0
MISTI SHIFFLETT	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
TABITHA WORKMAN	SECRETARY	10.00	Officer 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	$83,940	$96,629	$47,039	$-12,689
2024	$101,559	$130,002	$59,728	$-28,443
2023	$101,823	$68,412	$88,171	$33,411
2022	$84,426	$73,818	$54,760	$10,608
2021	$2,505	$8,500	$44,152	$-5,995
2020	$78,741	$60,824	$50,147	$17,917
2019	$61,285	$66,402	$32,230	$-5,117

EAST ROCKINGHAM ATHLETIC BOOSTER CLUB