MADISON OF RICHLAND COUNTY ATHLETI… - Form 990 Financial Data

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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

1961

Legal Domicile

Principal Officer

CHELSEA THOMAS

Phone

4195645868

Tax Period

2024-11-01 to 2025-10-31

MADISON OF RICHLAND COUNTY ATHLETIC BOOSTERS CLUB INC, founded in 1961, is a small nonprofit in the Education sector that reported $505K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $448K left a modest 11% surplus.

Mission

TO SUPPORT STUDENT AND SCHOOL ACTIVITIES RELATED TO MUSIC, ATHLETICS AND OTHER SCHOOL GROUPS.

Program Service Accomplishments

Program 1

Expenses: $433,726 Revenue: $317,986

AMOUNTS WERE USED TO SUPPORT THE ATHLETIC TEAMS, MUSIC CLUBS AND OTHER VARIOUS SCHOOL GROUPS IN THE MADISON SCHOOL SYSTEM.

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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 $193,378

Program Service Revenue $0

Investment Income $4,430

Other Revenue $306,744

TOTAL REVENUE $504,552

Expense Breakdown

Grants Paid $215,524

Salaries & Benefits $18,138

Fundraising Expenses $0

Program Expenses $433,726

Other Expenses $214,710

TOTAL EXPENSES $448,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,552	$360,084	+0.4%
Expenses	$448,372	$354,331	+0.3%
Net Income	$56,180	$5,753	+8.8%

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

Volunteers

150

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
CHRISTINA CLEVER	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHELSEA LOWE	TREASURER	4.00	Officer Director	$0	$0	$0
NICHOLE ROGERS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMIE ZELLNER	SECRETARY	4.00	Officer Director	$0	$0	$0
JOSH THOMPSON	BOARD MEMBER	3.00	Director	$0	$0	$0
KATIE COX	BOARD MEMBER	3.00	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	$504,552	$448,372	$870,189	$56,180
2024	$360,084	$354,331	$787,062	$5,753
2023	$389,585	$327,821	$781,309	$61,764
2022	$370,421	$321,717	$719,545	$48,704
2021	$331,465	$262,823	$670,841	$68,642
2020	$294,902	$277,968	$684,868	$16,934
2019	$396,552	$330,232	$706,178	$66,320
2018	$426,732	$395,208	$699,088	$31,524

MADISON OF RICHLAND COUNTY ATHLETIC BOOSTERS CLUB INC