MARLINGTON ATHLETIC BOOSTER CLUB I… - 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

1994

Legal Domicile

Principal Officer

HOLLY LUCAS

Phone

3302064030

Tax Period

2024-06-01 to 2025-05-31

MARLINGTON ATHLETIC BOOSTER CLUB INC, founded in 1994, is a small nonprofit in the Unknown sector that reported $204K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $186K left a modest 9% surplus.

Mission

PRIMARY MISSION IS TO RAISE FUNDS TO SUPPORT THE COACHES AND STUDENT ATHLETES OF THE MARLINGTON SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $150,182 Revenue: $62,591

PROVIDE FUNDS FOR SPORT CAMPS AND THE PURCHASE OF UNIFORMS AND EQUIPMENT FOR ALL THE SPORTS TEAMS.

Program 2

Expenses: $190

PROVIDE FUNDS FOR FACILITY IMPROVEMENTS. CURRENT YEAR IMPROVEMENTS INCLUDE INITIAL CONSTRUCTION COSTS OF ARTIFICAL TURF INSTALLATION IN STATIUM, BATTING CAGES, AND STRENGTH/CONDITIONING EQUIPMENT.

Program 3

Expenses: $33,850 Revenue: $27,309

PROVIDE FUNDS FOR ALL SPORTS BANQUETS.

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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 $14,218

Program Service Revenue $89,900

Investment Income $5

Other Revenue $99,576

TOTAL REVENUE $203,699

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $184,222

Other Expenses $183,702

TOTAL EXPENSES $185,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,699	$243,255	-0.2%
Expenses	$185,702	$246,660	-0.2%
Net Income	$17,997	$-3,405	-6.3%

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

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
HOLLY LUCAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBIN CIOCI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SARA MILLER	SECRETARY	2.00	Officer Director	$0	$0	$0
CHELSEA MYERS	TREASURER	2.00	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
2025	$203,699	$185,702	$126,587	$17,997
2024	$243,255	$246,660	$108,590	$-3,405
2019	$129,656	$109,330	$135,307	$20,326
2018	$148,401	$326,928	$114,981	$-178,527

MARLINGTON ATHLETIC BOOSTER CLUB INC