CARLISLE ATHLETIC BOOSTER (EIN 311636955) - 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

1991

Legal Domicile

Principal Officer

Kelly Milligan

Phone

9377464481

Tax Period

2023-07-01 to 2024-06-30

CARLISLE ATHLETIC BOOSTER, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $254K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

the organization uses resources made from concessions and fundraising to provide support for student athletes, team building with meals, uniforms, sport equipment, video equipment, scholarships for students, concession supplies

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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 (2023)

Revenue Breakdown

Contributions & Grants $254,115

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $254,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,370

Other Expenses $249,370

TOTAL EXPENSES $249,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,115	$208,502	+0.2%
Expenses	$249,370	$197,938	+0.3%
Net Income	$4,745	$10,564	-0.6%

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

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
Mark Kramer	President	15	Officer	$0	$0	$0
Erica Brown	Vice President	20	Officer	$0	$0	$0
Kelly Milligan	Treasurer	20	Officer	$0	$0	$0
Mollie McIntosh	Secretary	15	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	No data	No data	No data	No data
2024	$254,115	$249,370	$268,216	$4,745
2023	$208,502	$197,938	$208,502	$10,564

CARLISLE ATHLETIC BOOSTER