NORTH HUSKY FOOTBALL 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

2011

Legal Domicile

Principal Officer

LAURA ACUFF

Phone

8124556719

Tax Period

2021-02-01 to 2022-01-31

NORTH HUSKY FOOTBALL INC, founded in 2011, is a small nonprofit that reported $138K in total revenue in fiscal year 2021. Revenue surged 103% from the prior year, signaling strong growth momentum. Expenses of $132K left a modest 5% surplus.

Mission

THE BOOSTER CLUB FINANCIALLY SUPPORTS THE EVANSVILLE NORTH HIGH SCHOOL AND YOUTH FEEDER PROGRAM THROUGH DONATIONS,GRANTS, AND FUNDRAISING. OUR FINANCIAL SUPPORT PROVIDES FOOTBALL EQUIPMENT, GAME PROGRAMS,AWARDS BANQUETS, AND OTHER SPECIAL EVENTS

Program Service Accomplishments

Program 1

Expenses: $38,193 Revenue: $131,134

FUNDRAISING ACTIVITY INCLUDES, BUT IS NOT LIMITED TO, SPONSORSHIPS, COUPON CARD SALES, MULCH SALES, GOLF SCRAMBLES, CONCESSION SALES, AND SPIRIT WEAR SALES.

Program 2

Expenses: $72,054 Revenue: $34,845

OUR YOUTH FOOTBALL PROGRAM, OR YOUTH FEEDER PROGRAM, PROVIDES A PLACE TO LEARN AND PLAY FOOTBALL. THIS EXPERIENCE PROVIDES LESSONS IN TEAMWORK, DISCIPLINE, PERSEVERANCE, GOAL SETTING, TIME MANAGEMENT...

Program 3

Expenses: $6,622 Revenue: $0

SPECIAL AND GAME NIGHT EVENT ACTIVITY INCLUDES, BUT IS NOT LIMITED TO, TAILGATE ACTIVITIES, SET UP AND TEAR DOWN OF GAME EQUIPMENT, GAME PROGRAMS, SENIOR NIGHT AND HONOR BANQUETS, AND PREGAME SHOWS

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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 (2021)

Revenue Breakdown

Contributions & Grants $73,219

Program Service Revenue $41,875

Investment Income $0

Other Revenue $23,210

TOTAL REVENUE $138,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,877

Other Expenses $131,877

TOTAL EXPENSES $131,877

Year-over-Year Comparison

	2021	2020	Change
Revenue	$138,304	$68,173	+1.0%
Expenses	$131,877	$67,030	+1.0%
Net Income	$6,427	$1,143	+4.6%

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	Role	Reportable Comp	Other Comp	Total
CHRIS JOHNSON	PRESIDENT	Officer	$0	$0	$0
KYLE MARTIN	VICE PRESIDENT	Officer	$0	$0	$0
LAURA ACUFF	TREASURER/SECRETARY	Officer	$0	$0	$0
CHAD JOHNSON	DIRECTOR	Director	$0	$0	$0
JIM REEVES	DIRECTOR	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
2022	$138,304	$131,877	$9,468	$6,427
2020	$96,981	$98,129	$2,748	$-1,148