DEEP RUN HIGH SCHOOL ATHLETIC BOOSTER CLUB INC (EIN 331019249) - 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

Legal Domicile

Principal Officer

SARAH GAUCH

Phone

8044328850

Tax Period

2024-07-01 to 2025-06-30

DEEP RUN HIGH SCHOOL ATHLETIC BOOSTER CLUB INC is a small nonprofit in the Education sector that reported $159K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 19% operating margin.

Mission

SUPPORT YOUNG ATHLETES AND THE COACHES WHO WORK WITH DEEP RUN HIGH SCHOOL TEAM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,830

Program Service Revenue $49,883

Investment Income $1,023

Other Revenue $98,359

TOTAL REVENUE $166,095

Expense Breakdown

Grants Paid $167,616

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,197

Other Expenses $2,581

TOTAL EXPENSES $170,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,095	$158,954	+0.0%
Expenses	$170,197	$128,307	+0.3%
Net Income	$-4,102	$30,647	-1.1%

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

N/A

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
SARAH GAUCH	PRESIDENT	4.00	Officer Director	$0	$0	$0
CATHY NERHEIM	VP MEMBERSHI	4.00	Officer Director	$0	$0	$0
MIKE REILLY	VP FUNDRAISI	4.00	Officer Director	$0	$0	$0
KATIE CAPLES	TREASURER	4.00	Officer Director	$0	$0	$0
ROBERT NOMBERG	PAST TREASUR	4.00	Officer Director	$0	$0	$0
JOANNE LARAMORE	SECRETARY/CO	4.00	Officer Director	$0	$0	$0
MARY HUMMER	DIRECTOR LIA	4.00	Director	$0	$0	$0
THOMAS TEAGLE	DIRECTOR-GOL	4.00	Director	$0	$0	$0
MARK HOLTKAMP	DIRECTOR-GOL	4.00	Director	$0	$0	$0
ALICIA DAVIS	DIRECTOR CON	4.00	Director	$0	$0	$0
APRIL PAYNE	DIRECTOR CON	4.00	Director	$0	$0	$0
CHRISTY RANSOM	BOOSTER BASH	4.00	Director	$0	$0	$0
JENNIE REILLY	BOOSTER BASH	4.00	Director	$0	$0	$0
DEBORAH CASEY	BOOSTER BASH	4.00	Director	$0	$0	$0
GEORGE BLAND	DR HS REPRES	4.00	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	$166,095	$170,197	$59,285	$-4,102
2024	$158,954	$128,307	$63,387	$30,647

DEEP RUN HIGH SCHOOL ATHLETIC BOOSTER CLUB INC