WEST BRANCH ATHLETIC BOOSTER CLUB (EIN 341755868) - 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

1993

Legal Domicile

Principal Officer

ANDREA GREGORY

Phone

3305472080

Tax Period

2023-04-01 to 2024-03-31

WEST BRANCH ATHLETIC BOOSTER CLUB, founded in 1993, is a small nonprofit that reported $465K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $75K, a strong 16% operating margin.

Mission

WEST BRANCH ATHLETIC BOOSTER CLUB IS DEDICATED TO THE BENEFIT AND ENHANCEMENT OF STUDENT ATHLETIC ACTIVITIES IN WEST BRANCH SCHOOL DISTRICT. THIS IS ACCOMPLISHED BY APPROXIMATELY 100 VOLUNTEERS WHO PERFORM VARIOUS ACTIVITIES DESIGNED TO PROVIDE PERSONAL AND FINANCIAL SUPPORT TO ATHLETES, SUPPORT THE SCHOLARSHIP AND SPORTS PROGRAMS FOR ATHLETES, AND PROVIDE FUNDS OR SERVICES FOR CAPITAL IMPROVEMENTS USED IN ATHLETIC PROGRAMS OF THE SCHOOL DISTRICT.

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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 $0

Program Service Revenue $179,820

Investment Income $42

Other Revenue $285,121

TOTAL REVENUE $464,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $342,167

Other Expenses $57,143

TOTAL EXPENSES $389,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,983	$510,123	-0.1%
Expenses	$389,735	$529,007	-0.3%
Net Income	$75,248	$-18,884	-5.0%

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
KATHY BROWN	ASST. TREAS.	N/A	Officer	$0	$0	$0
BILL BUTCHER	VICE PRES.	N/A	Officer	$0	$0	$0
DAWN FRENCH	TREAS.	N/A	Officer	$0	$0	$0
ERIN GILLINGHAM	SECRETARY	N/A	Officer	$0	$0	$0
ANDREA GREGORY	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
2024	$464,983	$389,735	$513,793	$75,248
2023	$385,430	$305,128	$542,869	$80,302
2022	$390,120	$375,465	$462,567	$14,655
2021	$101,921	$84,288	$447,912	$17,633
2020	$206,813	$171,465	$418,691	$35,348
2019	$238,932	$200,061	$385,295	$38,871

WEST BRANCH ATHLETIC BOOSTER CLUB