MT HEALTHY ATHLETIC BOOSTERS

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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

1967

Legal Domicile

Principal Officer

DEBBIE KUHLMAN

Phone

5138518717

Tax Period

2018-01-01 to 2018-12-31

MT HEALTHY ATHLETIC BOOSTERS, founded in 1967, is a micro nonprofit that reported $17K in total revenue in fiscal year 2018. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO SUPPORT THE INTERSCHOLASTIC ATHLETIC ACTIVITIES OF THE MT. HEALTHY CITY SCHOOLS, TO ENCOURAGE THE MENTAL AND SOCIAL QUALITIES OF OUR STUDENTS IN CONNECTION WITH ATHLETICS. QUALITIES OF OUR STUDENTS IN CONNECTION WITH ATHLETICS, TO AID IN STIMULATING A BETTER SCHOOL SPIRIT AMONG THE STUDENTS, PARENTS, AND THE RESIDENTS OF THE COMMUNITIES WHOSE CHILDREN ATTEND THE MT. HEALTHY CITY SCHOOLS, AND TO AID AND ENCOURAGE TRAINING IN SPORTSMANSHIP AND THE SPIRIT OF FRIENDLY COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $21,137 Revenue: $6,263

SUPPORT THE INTERSCHOLASTIC ATHLETIC ACTIVITES OF MT. HEALTHY SCHOOLS BY PROVIDING EQUIPMENT, SCHOLARSHIPS AND AWARDS TO ENCOURAGE THE MENTAL AND SOCIAL QUALITIES OF ATHLETES.

Program 2

Expenses: $1,434

DONATIONS TO MT. HEALTHY SCHOOL TO CONTRIBUTE TOWARDS THE UPKEEP AND MAINTENANCE OF THE FIELD HOUSE.

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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 $582

Program Service Revenue $150

Investment Income $1

Other Revenue $16,069

TOTAL REVENUE $16,802

Expense Breakdown

Grants Paid $7,004

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,571

Other Expenses $18,612

TOTAL EXPENSES $25,616

Year-over-Year Comparison

	2018	2017	Change
Revenue	$16,802	$22,739	-0.3%
Expenses	$25,616	$20,505	+0.2%
Net Income	$-8,814	$2,234	-4.9%

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

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
EMILY JORDAN	RECORDING SECRETARY	16.00	Officer Director	$0	$0	$0
ROBERT SUER	TREASURER	16.00	Officer Director	$0	$0	$0
ANNA SCHELL	PRESIDENT	16.00	Officer 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
2018	$16,802	$25,616	$26,582	$-8,814