OAK HILLS ATHLETIC BOOSTER CLUB INC (EIN 311089405) - 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

Lynn Supe

Phone

5139222300

Tax Period

2024-07-01 to 2025-06-30

OAK HILLS ATHLETIC BOOSTER CLUB INC, founded in 1981, is a small nonprofit in the Youth Development sector that reported $577K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $491K left a modest 15% surplus.

Mission

Provide training on sportsmanship, development of skills, critical thinking, and the spirit of friendly competition and financial assistance to student athletes

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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 $946

Program Service Revenue $0

Investment Income $0

Other Revenue $576,176

TOTAL REVENUE $577,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $491,222

TOTAL EXPENSES $491,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,122	$632,588	-0.1%
Expenses	$491,222	$543,055	-0.1%
Net Income	$85,900	$89,533	0.0%

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
Sue Willenborg	2nd Vice President	5.00	Officer Director	$0	$0	$0
Lynn Supe	President	5.00	Officer Director	$0	$0	$0
Tiffany Lang	3rd Vice President	5.00	Officer Director	$0	$0	$0
Michael Seiler	Treasurer	5.00	Officer Director	$0	$0	$0
Jennie Kornmann-Trujillo	Secretary	5.00	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
2025	$577,122	$491,222	$504,224	$85,900
2024	$632,588	$543,055	$487,860	$89,533
2023	$605,851	$411,711	No data	$194,140
2022	$362,887	$351,019	No data	$11,868
2021	$332,618	$209,570	$332,313	$123,048

OAK HILLS ATHLETIC BOOSTER CLUB INC