LAKEWOOD ATHLETIC BOOSTERS CLUB INC

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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

1993

Legal Domicile

Principal Officer

PEYTON BUEHRER

Phone

6145653973

Tax Period

2025-01-01 to 2025-12-31

LAKEWOOD ATHLETIC BOOSTERS CLUB INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $251K in total revenue in fiscal year 2025. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 29% operating margin.

Mission

SUPPORT THE ATHLETIC PROGRAMS OF THE LAKEWOOD LOCAL SCHOOL SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $177,768 Revenue: $165,474

PURCHASHED ATHLETIC EQUIPMENT, SUPPLIES AND UNIFORMS FOR THE ATHLETES AND STUDENTS OF THE LAKEWOOD LOCAL SCHOOL SYSTEM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $40,900

Program Service Revenue $165,474

Investment Income $466

Other Revenue $43,771

TOTAL REVENUE $250,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,768

Other Expenses $179,130

TOTAL EXPENSES $179,130

Year-over-Year Comparison

	2025	2024	Change
Revenue	$250,611	$165,883	+0.5%
Expenses	$179,130	$180,291	0.0%
Net Income	$71,481	$-14,408	-6.0%

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

100

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
PEYTON BUEHRER	TREASURER	3.00	Officer	$0	$0	$0
CODY ELLIS	PRESIDENT	3.00	Officer	$0	$0	$0
BRITTNI MILLER	SECRETARY	2.00	Officer	$0	$0	$0
ERIN MOORE	VOLUNTEER CO	2.00	Officer	$0	$0	$0
ASHLEE SHINAULT	VICE PRESIDE	2.00	Officer	$0	$0	$0
KAMI WOLFE	MARKETING MA	2.00	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
2025	$250,611	$179,130	$148,755	$71,481
2024	$165,883	$180,291	$77,274	$-14,408
2023	$230,121	$190,190	$103,852	$39,931
2022	$240,979	$226,796	$82,419	$14,183
2021	$199,400	$138,864	$79,233	$60,536
2020	$103,719	$98,024	$65,294	$5,695
2019	$187,166	$125,816	$99,802	$61,350
2018	$208,667	$150,177	$85,056	$58,490