ELIDA ATHLETIC BOOSTERS

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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

1968

Legal Domicile

Principal Officer

frank kahle

Phone

4192308589

Tax Period

2025-06-01 to 2026-05-31

ELIDA ATHLETIC BOOSTERS, founded in 1968, is a micro nonprofit in the Recreation & Sports sector that reported $92K in total revenue in fiscal year 2025. The organization ran a surplus of $39K, a strong 43% operating margin.

Mission

support athletics at elida school

Program Service Accomplishments

Program 1

Expenses: $36,544 Revenue: $0

purchases to support elida school:wifi booster-$2300, paint fldhouse lobby $5200, swim pool membership $2000, fldhouse renovation $15000, venue rental for ath director retirement party $500, mascot uniform $1590, hudl subscription $3000, girls basketball warmups $1440, tipoff tourn awards $195, cart for trainer $2000, hall of fame awards $819, football jersies $2500

Program 2

Expenses: $9,953 Revenue: $0

donations to teams and groups: boys basketball $120, baseball $1876, cross country $564, volleyball $173, girls basketball $116, boys soccer $941, softball $566, football $130, byaa $398, girls...

donations to teams and groups: boys basketball $120, baseball $1876, cross country $564, volleyball $173, girls basketball $116, boys soccer $941, softball $566, football $130, byaa $398, girls soccer $1598, class of 2027 $2564, nat honor society $907

Program 3

Expenses: $5,000 Revenue: $0

scholarships for senior athletes going on to college $5000, for 5 athletes, 1000 each

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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 (2025)

Revenue Breakdown

Contributions & Grants $11,780

Program Service Revenue $0

Investment Income $4,453

Other Revenue $75,472

TOTAL REVENUE $91,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,497

Other Expenses $52,247

TOTAL EXPENSES $52,247

Year-over-Year Comparison

	2025	2024	Change
Revenue	$91,705	$95,314	0.0%
Expenses	$52,247	$83,348	-0.4%
Net Income	$39,458	$11,966	+2.3%

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
richard smith	treasurer	12	Officer	$0	$0	$0
kathy long	secretary	14	Officer	$0	$0	$0
frank kahle	president	12	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
2026	$91,705	$52,247	$230,116	$39,458
2025	$95,314	$83,348	$190,658	$11,966
2024	$93,261	$73,115	$178,692	$20,146
2023	$99,304	$240,324	$158,546	$-141,020
2022	$59,267	$29,570	$299,566	$29,697
2021	$39,415	$34,898	$269,869	$4,517