BTHS FPO INC (EIN 300573857) - 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

2009

Legal Domicile

Principal Officer

SHELLE TRICARICO

Phone

6093046327

Tax Period

2018-07-01 to 2019-06-30

BTHS FPO INC, founded in 2009, is a micro nonprofit in the Recreation & Sports sector that reported $53K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO THE BRICK TOWNSHIP HIGH SCHOOL FOOTBALL PROGRAM IN THE FORM OF FUNDRAISING ACTIVITIES, DONATIONS, AND MEMBERSHIP DUES

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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 $0

Program Service Revenue $50,652

Investment Income $0

Other Revenue $2,253

TOTAL REVENUE $52,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,002

Other Expenses $35,451

TOTAL EXPENSES $55,002

Year-over-Year Comparison

	2018	2017	Change
Revenue	$52,905	$63,510	-0.2%
Expenses	$55,002	$63,849	-0.1%
Net Income	$-2,097	$-339	+5.2%

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

N/A

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
maria costanza	PRESIDENT	10	Officer	$0	$0	$0
lori panuska	vice president	10	Officer	$0	$0	$0
shellee tricar	treasurer	10	Officer	$0	$0	$0
MARIA COSTANZA	PRESIDENT	10	Officer	$0	$0	$0
LORI PANUSKA	1ST VP	10	Officer	$0	$0	$0
SHELLEE KALP	TRESURER	10	Officer	$0	$0	$0
INGRED GUELLNE	RECORDING SEC	10	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
2019	$52,905	$55,002	$5,197	$-2,097

BTHS FPO INC