FRANCIS HOWELL GOLDEN GIRLS BOOSTER CLUB INC (EIN 352508016) - 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

2012

Legal Domicile

Phone

6365771968

Tax Period

2018-05-01 to 2019-04-30

FRANCIS HOWELL GOLDEN GIRLS BOOSTER CLUB INC, founded in 2012, is a small nonprofit that reported $120K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $137K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE FRANCIS HOWELL GOLDEN GIRLS BOOSTER CLUB, INC. IS ORGANIZED FOR THE PURPOSE OF ASSISTING THE ATHLETIC DANCE PROGRAM, ENHANCING THE EDUCATIONAL ENVIRONMENT, AND SUPPLEMENTING THE FINANCIAL BUDGET OF THE VASITY AND JUNIOR VARSITY GOLDEN GIRLS AT FRANCIS HOWELL HIGH SCHOOL IN SAINT CHARLES COUNTY, MO.

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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 (2018)

Revenue Breakdown

Contributions & Grants $103,154

Program Service Revenue $0

Investment Income $0

Other Revenue $16,564

TOTAL REVENUE $119,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,942

Other Expenses $136,601

TOTAL EXPENSES $136,601

Year-over-Year Comparison

	2018	2017	Change
Revenue	$119,718	$138,612	-0.1%
Expenses	$136,601	$129,568	+0.1%
Net Income	$-16,883	$9,044	-2.9%

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

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
STEPHEN KOEHLER	President	3.00	Officer	$0	$0	$0
MICHELE WILL	VP - VARSITY	3.00	Officer	$0	$0	$0
COURTNEY LUNTZ	VP - JUNIOR VAR	3.00	Officer	$0	$0	$0
ROBYN TAYLOR	TREASURER-VARS.	3.00	Officer	$0	$0	$0
MICHELE WILL	TREASURER-J.V.	3.00	Officer	$0	$0	$0
NANCY BROMMELHORST	SECRETARY-VARS.	3.00	Officer	$0	$0	$0
LAURA YEAGER	SECRETARY-J.V.	3.00	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
2019	$119,718	$136,601	$11,040	$-16,883
2018	$138,612	$129,568	$27,923	$9,044

FRANCIS HOWELL GOLDEN GIRLS BOOSTER CLUB INC