FAYETTE ATHLETIC BOOSTERS INC

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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

2010

Legal Domicile

Principal Officer

DARLENE BEAMAN

Phone

5734471777

Tax Period

2018-01-01 to 2018-12-31

FAYETTE ATHLETIC BOOSTERS INC, founded in 2010, is a micro nonprofit in the Education sector that reported $9K in total revenue in fiscal year 2018. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $9K left a modest 3% surplus.

Mission

THE FAYETTE ATHLETIC BOOSTERS IS AN ACTIVE GROUP WHOSE GOAL IS TO PROMOTE, ENCOURAGE AND SUPPORT THE FAYETTE R-III DISTRICT ATHLETIC PROGRAMS. OUR BELIEF IS THAT ATHLETICS IS A VITAL PART OF THE SCHOOL EXPERIENCE AND OUR PURPOSE IS TO SUPPLEMENT THE SCHOOL DISTRICT IN MAINTAINING QUALITY ATHLETIC PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $8,472

TO PROVIDE THE FAYETTE ATHLETIC PROGRAMS ASSISTANCE IN MAINTAINING QUALITY ATHLETIC PROGRAMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,430

Program Service Revenue $7,618

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $296

Program Expenses $8,472

Other Expenses $8,768

TOTAL EXPENSES $8,768

Year-over-Year Comparison

	2018	2017	Change
Revenue	$9,048	$19,269	-0.5%
Expenses	$8,768	$18,563	-0.5%
Net Income	$280	$706	-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

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
DARLENE BEAMAN	TREASURER	0.50	Officer	$0	$0	$0
PEGGY O'CONNELL	PRESIDENT	0.25	Officer	$0	$0	$0
MARY ANN HUDSON	SECRETARY	0.25	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
2018	$9,048	$8,768	$1,960	$280