Oakton Cougar Crew Booster Club

EIN: 311827118 501(c)(3) Education

Oakton, VA

Total Revenue
$229,360
Total Expenses
$247,224
Total Assets
$229,957
Net Assets
$229,957
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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
2003
Legal Domicile
VA
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 $229K in total revenue in fiscal year 2023.

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.

Program Service Accomplishments

Program 1
Expenses: $219,681 Revenue: $175,914

The organization and its members manage and fund the activities of the Oakton High School Crew team, including coaching and transportation for training. In FY2024, the program benefited 75 student...

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The organization and its members manage and fund the activities of the Oakton High School Crew team, including coaching and transportation for training. In FY2024, the program benefited 75 student athletes.

Program 2
Expenses: $12,402 Revenue: $7,260

At the organization's Year End Senior Ceremony, graduating seniors were congratulated on their years of rowing. Captains for the next high school year interviewed and were selected by the Coaches. In...

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At the organization's Year End Senior Ceremony, graduating seniors were congratulated on their years of rowing. Captains for the next high school year interviewed and were selected by the Coaches. In FY2024, the banquet served 139 students and parents.

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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%)

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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

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
60

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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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