Dunbar Athletic Boosters Club Inc (EIN 311016227) - 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

1981

Legal Domicile

Principal Officer

Shelvy Campbell DR

Phone

3047681206

Tax Period

2024-01-01 to 2024-12-31

Dunbar Athletic Boosters Club Inc, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $538K in total revenue in fiscal year 2024.

Mission

To provide financial support for Dunbar area schools and community.

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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 $0

Program Service Revenue $0

Investment Income $145

Other Revenue $537,645

TOTAL REVENUE $537,790

Expense Breakdown

Grants Paid $177,142

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $445,088

Other Expenses $357,251

TOTAL EXPENSES $534,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,790	$520,514	+0.0%
Expenses	$534,393	$514,406	+0.0%
Net Income	$3,397	$6,108	-0.4%

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
Lee Hutsenpiller	President	10.00	Officer Director	$0	$0	$0
Michael Brown	First Vice President	10.00	Officer Director	$0	$0	$0
Shelvy Campbell	Treasurer	10.00	Officer Director	$0	$0	$0
Jess Hint	Second Vice President	10.00	Officer Director	$0	$0	$0
Sharon Grant	Secretary	10.00	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
2024	$537,790	$534,393	$48,577	$3,397
2023	$520,514	$514,406	$45,180	$6,108
2022	$473,925	$564,951	$39,072	$-91,026
2021	$509,882	$497,403	$130,098	$12,479
2020	$317,661	$296,748	$117,619	$20,913
2019	$381,060	$401,231	$94,478	$-20,171
2018	$435,485	$369,721	$114,649	$65,764

Dunbar Athletic Boosters Club Inc