NORTH BAY HAVEN 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

2011

Legal Domicile

Principal Officer

CHARLES H BERNARD

Phone

8502480801

Tax Period

2023-07-01 to 2024-06-30

NORTH BAY HAVEN BOOSTERS INC, founded in 2011, is a small nonprofit in the Education sector that reported $851K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $798K left a modest 6% surplus.

Mission

SUPPORT THE OPERATIONS OF NORTH BAY HAVEN CHARTER ACADEMY'S EXTRACURRICULAR ACTIVITIES, INCLUDING BAND, CHOIR, AND CHEERLEADING AND HIGH SCHOOL AND MIDDLE SCHOOL COMPETITIVE SPORTS PROGRAMS WITHIN THE FLORIDA HIGH SCHOOL ATHLETIC ASSOCIATION.

Program Service Accomplishments

Program 1

Expenses: $797,809 Revenue: $573,982

THE BOOSTER CLUB RAISED FUNDS AND SUPPORTED THE NORTH BAY HAVEN CHARTER ACADEMY'S BAND, CHOIR, AND CHEERLEADING ACTIVITIES, AND THE HIGH SCHOOL AND MIDDLE SCHOOL COMPETITIVE SPORTS PROGRAMS OF...

THE BOOSTER CLUB RAISED FUNDS AND SUPPORTED THE NORTH BAY HAVEN CHARTER ACADEMY'S BAND, CHOIR, AND CHEERLEADING ACTIVITIES, AND THE HIGH SCHOOL AND MIDDLE SCHOOL COMPETITIVE SPORTS PROGRAMS OF BASEBALL, BASKETBALL, CROSS COUNTY, FOOTBALL, GOLF, SOCCER, SOFTBALL, SWIM, TRACK, WEIGHTLIFTING, WRESTLING, AND VOLLEYBALL WITHIN THE FLORIDA HIGH SCHOOL ATHLETIC ASSOCIATION. THE CLUB PROVIDED FUNDS FOR UNIFORMS, EQUIPMENT, TRAVEL, OFFICIALS, EQUIPMENT MAINTENANCE, BANNERS, AWARDS, FOOD, SUPPLIES, DUES AND FEES. DONATIONS WERE OBTAINED FOR BASEBALL BATTING CAGES AND A HITTING FACILITY.APPROXIMATELY 1,425 STUDENTS IN GRADES 6 THROUGH 12 BENEFITTED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $168,914

Program Service Revenue $510,176

Investment Income $0

Other Revenue $171,934

TOTAL REVENUE $851,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $797,809

Other Expenses $797,809

TOTAL EXPENSES $797,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$851,024	$728,926	+0.2%
Expenses	$797,809	$742,017	+0.1%
Net Income	$53,215	$-13,091	-5.1%

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
CHARLES H BERNARD	PRESIDENT	3.00	Officer Director	$0	$0	$0
EMERSON CABATU	SECRETARY	3.00	Director	$0	$0	$0
LAURA ADAMS	TREASURER	3.00	Director	$0	$0	$0
NIKA D PARKER	VICE PRESIDENT	3.00	Director	$0	$0	$0
STEVEN GILLISPIE	ATHLETIC DIRECTOR	0.00	Director	$0	$0	$0
LARRY BOLINGER	CEO	0.00	Director	$0	$0	$0
NELSON STEPHENSON	CEO	0.00	Director	$0	$0	$0
COLE JASON	DIRECTOR	0.00	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	No data	No data	No data	No data
2024	$851,024	$797,809	$422,913	$53,215
2023	$728,926	$742,017	$374,372	$-13,091
2022	$707,520	$687,612	$354,220	$19,908
2021	$550,057	$456,417	$326,033	$93,640
2020	$584,110	$556,212	$237,067	$27,898
2019	$525,966	$517,045	$190,472	$8,921
2018	$550,329	$499,394	$181,551	$50,935