INDIAN CREEK ATHLETIC BOOSTER CLUB (EIN 341516574) - Form 990 Financial Analysis & Trantor Score

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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

1972

Legal Domicile

Principal Officer

ROBERT BODO

Phone

7402641163

Tax Period

2023-11-01 to 2024-10-31

INDIAN CREEK ATHLETIC BOOSTER CLUB, founded in 1972, is a small nonprofit in the Education sector that reported $168K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $187K exceeded revenue, resulting in a 11% operating deficit.

Mission

SCHOOL DISTRICT PROGRAM ASSISTANCE TO PROVIDE FINANCIAL ASSISTANCE TO THE SCHOOL DISTRICT'S ATHLETIC AND EDUCATIONAL PROGRAMS BY PURCHASING EQUIPMENT, SUPPLIES, FUNDING TRAVEL AND SPONSORING BANQUETS AND AWARD CEREMONIES FOR THE STUDENTS.

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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 $2,654

Program Service Revenue $115,921

Investment Income $22

Other Revenue $49,521

TOTAL REVENUE $168,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,233

Other Expenses $187,233

TOTAL EXPENSES $187,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,118	$200,581	-0.2%
Expenses	$187,233	$168,397	+0.1%
Net Income	$-19,115	$32,184	-1.6%

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
GREG CLARK	TRUSTEE	1.00	Director	$0	$0	$0
ART FOWLER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SCOTT	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
MARY-LIL GIUSTO	TREASURER	5.00	Officer	$0	$0	$0
ROBERT BODO	PRESIDENT	5.00	Officer	$0	$0	$0
KRISTINE PEARCE	ASST TREASURER	1.00	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	$168,118	$187,233	$184,228	$-19,115
2023	$200,581	$168,397	$203,343	$32,184
2022	$189,682	$150,453	$171,159	$39,229

INDIAN CREEK ATHLETIC BOOSTER CLUB