DELAWARE ATHLETIC BOOSTERS INC (EIN 311322046) - 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

1989

Legal Domicile

Principal Officer

RENE WEBER

Phone

6145815390

Tax Period

2024-06-01 to 2025-05-31

DELAWARE ATHLETIC BOOSTERS INC, founded in 1989, is a small nonprofit that reported $380K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $338K left a modest 11% surplus.

Mission

TO PROMOTE ATHLETICS IN THE CITY OF DELAWARE AND PROVIDE SCHOLARSHIPS TO SENIOR GRADUATES IN THE DELAWARE CITY SCHOOLS

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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 $341,280

Program Service Revenue $702

Investment Income $0

Other Revenue $38,369

TOTAL REVENUE $380,351

Expense Breakdown

Grants Paid $317,713

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $337,985

Other Expenses $20,272

TOTAL EXPENSES $337,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,351	$302,845	+0.3%
Expenses	$337,985	$273,912	+0.2%
Net Income	$42,366	$28,933	+0.5%

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

N/A

Volunteers

360

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

$8,820

Total Directors

$8,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE WEBER	TREASURER	6.00	Officer Director	$5,160	$0	$5,160
BOB KLUMPP	PRESIDENT	5.00	Officer Director	$0	$0	$0
MELISSA GILLIGAN	CO VICE PRESIDENT	1.00	Officer Director	$3,660	$0	$3,660
ERICA RIES	CO VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY GIROUARD	SECRETARY	1.00	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	$380,351	$337,985	$248,657	$42,366
2024	$302,845	$273,912	$206,291	$28,933
2023	$287,584	$257,492	$178,858	$30,092
2022	$204,250	$175,682	$159,867	$28,568
2021	$112,870	$138,221	$131,299	$-25,351
2020	$158,121	$150,157	$157,650	$7,964
2019	$263,742	$254,115	$151,164	$9,627

DELAWARE ATHLETIC BOOSTERS INC