PORT CLINTON 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

1983

Legal Domicile

Principal Officer

TED WIERZBA

Phone

4193412023

Tax Period

2023-07-01 to 2024-06-30

PORT CLINTON ATHLETIC BOOSTERS, founded in 1983, is a small nonprofit in the Education sector that reported $146K in total revenue in fiscal year 2023. Expenses of $141K left a modest 4% surplus.

Mission

SUPPORT PORT CLINTON HIGH SCHOOL ATHLETICS

Program Service Accomplishments

Program 1

Expenses: $130,221

THE GENERATION OF PROGRAM SERVICE REVENUE ENABLING THE ORGANIZATION TO DONATE FUNDS TO PORT CLINTON PUBLIC SCHOOL SYSTEM FOR THE PURPOSE OF FACILITY UPGRADES, EQUIPMENT UPGRADES, EQUIPMENT AND...

THE GENERATION OF PROGRAM SERVICE REVENUE ENABLING THE ORGANIZATION TO DONATE FUNDS TO PORT CLINTON PUBLIC SCHOOL SYSTEM FOR THE PURPOSE OF FACILITY UPGRADES, EQUIPMENT UPGRADES, EQUIPMENT AND UNIFORM PURCHASES AND ATHLETIC BANQUEST SPONSORSHIP.

Program 2

Expenses: $5,000

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 (2023)

Revenue Breakdown

Contributions & Grants $20,829

Program Service Revenue $0

Investment Income $11,732

Other Revenue $113,783

TOTAL REVENUE $146,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,221

Other Expenses $140,837

TOTAL EXPENSES $140,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,344	$148,119	0.0%
Expenses	$140,837	$95,064	+0.5%
Net Income	$5,507	$53,055	-0.9%

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
DWAYNE COLSTON	TRUSTEE	0.25	Director	$0	$0	$0
STEVE DEARTH	TRUSTEE	0.25	Director	$0	$0	$0
BRANDON FITT	TRUSTEE	0.25	Director	$0	$0	$0
CHRIS MAZUR	TRUSTEE	0.25	Director	$0	$0	$0
LOGAN MIESLER	TRUSTEE	0.25	Director	$0	$0	$0
BOB POLACHEK	TRUSTEE	0.25	Director	$0	$0	$0
BECKY SIMPSON	TRUSTEE	0.25	Director	$0	$0	$0
STEVE WAGNER	TRUSTEE	0.25	Director	$0	$0	$0
TED WIERZBA	TRUSTEE	0.25	Director	$0	$0	$0
TERRY DUNN	TREASURER	1.00	Officer	$0	$0	$0
BRENNAN MADISON	PRESIDENT	0.25	Officer	$0	$0	$0
KELLY SHIRKEY	SECRETARY	0.25	Officer	$0	$0	$0
TYSON SMITH	VICE PRESIDE	0.25	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
2024	$146,344	$140,837	$495,218	$5,507
2023	$148,119	$95,064	$489,711	$53,055
2022	$228,487	$57,129	$436,656	$171,358
2021	$127,450	$440,473	$265,298	$-313,023
2020	$139,342	$53,528	$578,321	$85,814
2019	$182,300	$99,517	$492,507	$82,783