BETHESDA CHEVY CHASE HIGH SCHOOL SPORTS BOOSTERS INC

EIN: 271116761 501(c)(3) Education

BETHESDA, MD

Total Revenue
$70,862
Total Expenses
$161,581
Total Assets
$123,286
Net Assets
$123,286
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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
2018
Legal Domicile
MD
Principal Officer
SUSAN HIGGINS
Phone
2407400400
Tax Period
2023-07-01 to 2024-06-30

BETHESDA CHEVY CHASE HIGH SCHOOL SPORTS BOOSTERS INC, founded in 2018, is a micro nonprofit in the Education sector that reported $71K in total revenue in fiscal year 2023. Expenses of $162K exceeded revenue, resulting in a 128% operating deficit.

Mission

TO SUPPORT BETHESDA CHEVY CHASE HIGH SCHOOL'S ATHLETIC PROGRAM, PROMOTE SCHOOL SPIRIT AND SPORTSMANSHIP.

Program Service Accomplishments

Program 1
Expenses: $78,510

TO SUPPORT BETHESDA CHEVY CHASE HIGH SCHOOL BY PROVIDING UNIFORMS, ATHELTIC DIRECTOR CONFERECE TRAINING AND BOOSTER BUDGET EXPENSES.

Program 2
Expenses: $12,030

TO PROVIDE FUNDS FOR THE WEIGHT ROOM IMPROVEMENTS.

Program 3
Expenses: $65,732

TO SUPPORT BETHESDA CHEVY CHASE HIGH SCHOOL'S ATHLETIC PROGRAM AND TO PROMOTE SCHOOL SPIRIT AND SPORTSMANSHIP.

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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 $15,888
Program Service Revenue $0
Investment Income $0
Other Revenue $54,974
TOTAL REVENUE $70,862

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $156,272
Other Expenses $161,581
TOTAL EXPENSES $161,581

Year-over-Year Comparison

2023 2022 Change
Revenue $70,862 $71,583 0.0%
Expenses $161,581 $102,438 +0.6%
Net Income $-90,719 $-30,855 +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

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Governance

Voting Members
11
Independent Members
11
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REX GARCIA- HIDALGO PRESIDENT 0.00
Officer Director
$0 $0 $0
JOSH BARR VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
SUSAN HIGGINGS TREASURER 0.00
Officer Director
$0 $0 $0
CHRISTO DOYLE DIRECTOR 0.00
Director
$0 $0 $0
GUISEPPE RANDAZZO DIRECTOR 0.00
Director
$0 $0 $0
ERIN KOEPPEL DIRECTOR 0.00
Director
$0 $0 $0
ROB CLEMENS DIRECTOR 0.00
Director
$0 $0 $0
RAFE PETERSON DIRECTOR 0.00
Director
$0 $0 $0
JENNIFER STOLBACH DIRECTOR 0.00
Director
$0 $0 $0
REBECCA COOPER DUPIN DIRECTOR 0.00
Director
$0 $0 $0
KAREN RIVAS SECRETARY 0.00
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
2024 $70,862 $161,581 $123,286 $-90,719
2024 $100,360 $100,344 $113,587 $16
2023 $71,583 $102,438 $214,005 $-30,855
2022 $81,292 $75,791 $343,372 $5,501
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