LANCASTER ATHLETIC BOOSTER CLUB

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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

Legal Domicile

Principal Officer

SUSAN CALL

Phone

7402439600

Tax Period

2024-07-01 to 2025-06-30

LANCASTER ATHLETIC BOOSTER CLUB is a micro nonprofit in the Youth Development sector that reported $78K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $87K exceeded revenue, resulting in a 13% operating deficit.

Mission

SUPPORT LOCAL HIGH SCHOOL ATHLETIC PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $12,244 Revenue: $19,395

PROVIDE NECESSARY ATHLETIC EQUIPMENT, FACILITIES, AWARDS, BANQUETS AND OTHER FINANCIAL SUPPORT TO THE LANCASTER HIGH SCHOOL ATHLETIC PROGRAMS.

Program 2

Expenses: $66,391 Revenue: $78,282

PROVIDE CONCESSIONS AT LANCASTER HIGH SCHOOL ATHLETIC EVENTS

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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 $383

Program Service Revenue $97,677

Investment Income $1,039

Other Revenue $-21,439

TOTAL REVENUE $77,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,753

Fundraising Expenses $24

Program Expenses $78,635

Other Expenses $64,699

TOTAL EXPENSES $87,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,660	$107,567	-0.3%
Expenses	$87,452	$89,011	0.0%
Net Income	$-9,792	$18,556	-1.5%

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

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
AMANDA BARNES	BOARD MEMBER	N/A	Director	$0	$0	$0
KEITH BEBOUT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KENDRA BROWN	COMMITTEE DI	N/A	Director	$0	$0	$0
SUSAN CALL	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE CLENDENIN	BOARD MEMBER	N/A	Director	$0	$0	$0
SARAH CLENDENIN	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA CRITES	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE GRIFFITH	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE HAMPSON	TREASURER	N/A	Officer Director	$0	$0	$0
CHAD HOUSEHOLDER	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIELLE HOUSEHOLDER	SECRETARY	N/A	Officer Director	$0	$0	$0
DAN KEMP	BOARD MEMBER	N/A	Director	$0	$0	$0
NICK KRUTSCH	BOARD MEMBER	N/A	Director	$0	$0	$0
KURT LAPE	BOARD MEMBER	N/A	Director	$0	$0	$0
HOLLY UHL	BOARD MEMBER	N/A	Director	$0	$0	$0
DEVON WILLIS	PRESIDENT EL	N/A	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
2025	$77,660	$87,452	$167,411	$-9,792
2024	$107,567	$89,011	$176,548	$18,556
2023	$62,984	$78,194	$155,607	$-15,210
2022	$51,233	$65,089	$170,853	$-13,856
2021	$-38,586	$11,080	$183,544	$-49,666
2020	$58,383	$55,765	$234,030	$2,618
2019	$99,788	$59,636	$250,695	$40,152
2018	$186,001	$115,806	$210,557	$70,195