NORWALK HIGH SCHOOL ATHELTIC BOOSTE

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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

1958

Legal Domicile

Principal Officer

SHELLY WYBENSINGER

Phone

4197066190

Tax Period

2024-06-01 to 2025-05-31

NORWALK HIGH SCHOOL ATHELTIC BOOSTE, founded in 1958, is a small nonprofit in the Crime & Legal sector that reported $405K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $221K, a strong 55% operating margin.

Mission

TO STIMULATE SCHOOL AND COMMUNITY INTEREST IN ATHLETIC PROGRAMS OF THE NORWALK PUBLIC SCHOOLS. TO FOSTER FRIENDLY ASSOCIATION AND COOPERATION AMONG SCHOOL ADMINISTRATION.

Program Service Accomplishments

Program 1

Expenses: $164,073

SPORTS RELATED SUPPORT

Program 2

SPORTS FACILITIES IMPROVEMENTS PROJECTS

Program 3

Expenses: $6,000

COACHES WISH LIST AND ATHLETE SCHOLARSHIPS

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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 (2024)

Revenue Breakdown

Contributions & Grants $153,617

Program Service Revenue $0

Investment Income $9,423

Other Revenue $241,656

TOTAL REVENUE $404,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,073

Other Expenses $184,042

TOTAL EXPENSES $184,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,696	$367,499	+0.1%
Expenses	$184,042	$241,429	-0.2%
Net Income	$220,654	$126,070	+0.8%

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
JASON EHRENBERG	VICE PRESIDE	N/A	Officer	$0	$0	$0
KIM MALONEY	SECRETARY	N/A	Officer	$0	$0	$0
JOSHUA MERCER	TREASURER	N/A	Officer	$0	$0	$0
ARIN SANDERS	2ND VP	N/A	Officer	$0	$0	$0
SHELLY WYBENSINGER	PRESIDENT	N/A	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	$404,696	$184,042	$1,205,407	$220,654
2024	$367,499	$241,429	$984,753	$126,070
2023	$402,682	$514,797	$858,683	$-112,115
2022	$498,982	$286,792	$970,798	$212,190
2021	$419,940	$172,457	$758,608	$247,483
2020	$296,086	$489,201	$511,125	$-193,115
2019	$311,529	$201,861	$704,240	$109,668