CALEDONIA ATHLETIC BOOSTERS (EIN 273268151) - 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

2010

Legal Domicile

Principal Officer

ERIN DEAN

Phone

6167800873

Tax Period

2024-08-01 to 2025-07-31

CALEDONIA ATHLETIC BOOSTERS, founded in 2010, is a micro nonprofit in the Education sector that reported $60K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $67K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE SPORTS INTEREST AMONG THE PARENTS OF THE ATHLETES, STUDENTS, FACULTY, BUSINESS PEOPLE AND GENERAL CITIZENRY OF THE AREA OF CALEDONIA HIGH SCHOOL; TO AID AND ABET THE COACHING STAFF IN SECURING BETTER EQUIPMENT, MEDICAL SERVICES AND ADEQUATE PLAYING FACILITIES AND TO STIMULATE INTEREST IN THE GENERAL WELFARE OF THOSE ENGAGED IN SPORTS ACTIVITIES AT CALEDONIA 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,098

Program Service Revenue $0

Investment Income $34

Other Revenue $46,771

TOTAL REVENUE $59,903

Expense Breakdown

Grants Paid $48,767

Salaries & Benefits $0

Fundraising Expenses $4,649

Program Expenses $48,767

Other Expenses $17,757

TOTAL EXPENSES $66,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,903	$188,994	-0.7%
Expenses	$66,524	$246,902	-0.7%
Net Income	$-6,621	$-57,908	-0.9%

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

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
ERIN DEAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMI PRICE	TREASURER	10.00	Officer Director	$0	$0	$0
KRISTEN ROUNDS	SECRETARY	10.00	Officer Director	$0	$0	$0
BRIAN WITVOET	MEMBER	10.00	Director	$0	$0	$0
ANGEL TOMAC	MEMBER	10.00	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
2025	$59,903	$66,524	$121,407	$-6,621

CALEDONIA ATHLETIC BOOSTERS