Oakton Cougar Crew Booster Club (EIN 311827118) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Karen Spence

Phone

7033192700

Tax Period

2023-07-01 to 2024-06-30

Oakton Cougar Crew Booster Club, founded in 2003, is a small nonprofit in the Education sector that reported $253K in total revenue in fiscal year 2018. Expenses of $231K left a modest 9% surplus.

Mission

To furnish the necessary financial aid, assistance and encouragement in cooperation with Oakton High School to support the rowing crew teams of Oakton High School.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,386

Program Service Revenue $183,174

Investment Income $13,567

Other Revenue $2,233

TOTAL REVENUE $229,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,225

Program Expenses $232,083

Other Expenses $247,224

TOTAL EXPENSES $247,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,360	N/A	N/A
Expenses	$247,224	N/A	N/A
Net Income	$-17,864	N/A	N/A

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
Sonal Butani	Secretary	5.00	Officer Director	$0	$0	$0
Jennifer Nelso Saracevic	President	10.00	Officer Director	$0	$0	$0
Kitty Kruse	Vice President	5.00	Director	$0	$0	$0
Tracy Moran	Vice President	5.00	Director	$0	$0	$0
Alicia Hong	Vice President	5.00	Director	$0	$0	$0
Martha Ethington	Vice President	5.00	Director	$0	$0	$0
Yu Chen	Treasurer	5.00	Officer Director	$0	$0	$0
Toby Hettler	Vice President	5.00	Director	$0	$0	$0
Aleesa Rizzi	Vice President	10.00	Director	$0	$0	$0
Nicole Steele	Vice President	5.00	Director	$0	$0	$0
Janet Kang	Vice President	5.00	Director	$0	$0	$0
Kiran Ramineni	Vice President	5.00	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	No data	No data	No data	No data
2024	$229,360	$247,224	$229,957	$-17,864
2022	$215,849	$201,371	$269,929	$14,478
2020	$195,392	$155,349	$278,381	$40,043
2019	$253,304	$231,336	$238,338	$21,968

Oakton Cougar Crew Booster Club