WOOSTER ALL-SPORTS BOOSTER CLUB C/O WOOSTER HIGH SCHOOL-ATHLETIC DE

EIN: 341510182 501(c)(3)

WOOSTER, OH

Total Revenue
$73,046
Total Expenses
$97,792
Total Assets
$69,468
Net Assets
$69,468
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OH
Principal Officer
JACKI DOSSI
Phone
3303476697
Tax Period
2018-01-01 to 2018-12-31

WOOSTER ALL-SPORTS BOOSTER CLUB C/O WOOSTER HIGH SCHOOL-ATHLETIC DE, founded in 1979, is a micro nonprofit that reported $73K in total revenue in fiscal year 2018. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROMOTE AND SUPPORT WOOSTER HIGH SCHOOL ATHLETIC TEAMS AND THE STUDENT ATHLETES WHO PLAY ON THOSE TEAMS.

Program Service Accomplishments

Program 1
Expenses: $77,729

PROVIDE FUNDING FOR ALL OF OUR HIGH SCHOOLS' BOYS AND GIRLS SPORTS TEAMS AND FOR STUDENTS TO PARTICIPATE IN ATHLETICS THAT WERE UNABLE TO FUND THEIR OWN PAY TO PLAY FEES.

Program 2
Revenue: $25,091

SUCCESSFULLY OPERATE A CONCESSION STAND TO RALLY THE COMMUNITY IN SUPPORT OF ALL OUR SPORTS TEAMS.

Program 3
Expenses: $14,277

PROVIDE SUPPORT TO WOOSTER HIGH SCHOOL ATHLETIC TEAMS BY ORGANIZING PEP RALLIES AND THE SALE OF SPIRIT APPAREL.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $7,560
Program Service Revenue $180
Investment Income $0
Other Revenue $65,306
TOTAL REVENUE $73,046

Expense Breakdown

Grants Paid $16,022
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $92,006
Other Expenses $81,770
TOTAL EXPENSES $97,792

Year-over-Year Comparison

2018 2017 Change
Revenue $73,046 $142,703 -0.5%
Expenses $97,792 $138,520 -0.3%
Net Income $-24,746 $4,183 -6.9%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
100

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
7
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKI DOSSI PRESIDENT 1.00
Officer Director
$0 $0 $0
JAY VANSICKLE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
HEATHER BURNS GENERAL TREA 10.00
Officer Director
$0 $0 $0
SHALYN BELL TEAM TREASUR 10.00
Officer Director
$0 $0 $0
ERIKA LEMMON SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER MONASTRA MEMBERSHIP 1.00
Officer Director
$0 $0 $0
JENNIFER NTIA SCHOLARSHIP 0.50
Officer 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
2018 $73,046 $97,792 $69,468 $-24,746
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