ETHS BOOSTERS CLUB

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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

1976

Legal Domicile

Principal Officer

ISABEL SCHULTZ

Phone

8478772413

Tax Period

2023-07-01 to 2024-06-30

ETHS BOOSTERS CLUB, founded in 1976, is a small nonprofit that reported $131K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE ETHS BOOSTERS IS TO ENCOURAGE AND PROMOTE ALL EXTRACURRICULAR ACTIVITIES AT ETHS. WE ARE THE ONLY BOOSTER CLUB IN THE CENTRAL SUBURBAN LEAGUE THAT SUPPORTS FINE ARTS AND STUDENT ACTIVITIES, IN ADDITION TO SPORTS.

Program Service Accomplishments

Program 1

Expenses: $129,340 Revenue: $31,825

SUPPORT FOR STUDENT EXTRACURRICULAR ACTIVITIES

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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 $107,995

Program Service Revenue $0

Investment Income $189

Other Revenue $22,527

TOTAL REVENUE $130,711

Expense Breakdown

Grants Paid $4,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,340

Other Expenses $132,391

TOTAL EXPENSES $136,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,711	$179,265	-0.3%
Expenses	$136,491	$219,377	-0.4%
Net Income	$-5,780	$-40,112	-0.9%

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

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
JULIE KAYAIAN	CO-PRESIDENT	8.00	Officer Director	$0	$0	$0
ISABEL SCHULTZ	CO-PRESIDENT	8.00	Officer Director	$0	$0	$0
KERNISHA PADILLA	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
ELIZABETH GALLO	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
MARIE-PAULE CARPENTER	SECRETARY	6.00	Officer Director	$0	$0	$0
KRISTEN WATSON	TREASURER	5.00	Officer Director	$0	$0	$0
MATT BARTON	ASST. TREASURER	5.00	Officer Director	$0	$0	$0
DILMA RICHARDSON	ASST. TREASURER	5.00	Officer Director	$0	$0	$0
CATHY HELDT	DIRECTOR	5.00	Director	$0	$0	$0
JASON LISTER	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH MAGES	DIRECTOR	5.00	Director	$0	$0	$0
TOM LESCH	DIRECTOR	5.00	Director	$0	$0	$0
RITA GHOSE	DIRECTOR	5.00	Director	$0	$0	$0
CAROLYN READ	DIRECTOR	5.00	Director	$0	$0	$0
MATT PAVICH	DIRECTOR	5.00	Director	$0	$0	$0
DAVE BOWEN	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG LIKHITE	DIRECTOR	5.00	Director	$0	$0	$0
MOLLY ROUCH	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER FOGLE	DIRECTOR	5.00	Director	$0	$0	$0
MARGARET MCKAY	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN WEISS	DIRECTOR	5.00	Director	$0	$0	$0
LISA HENKEMEYER	DIRECTOR	5.00	Director	$0	$0	$0
ADELE MADAY	DIRECTOR	5.00	Director	$0	$0	$0
JOYCE ANDERSON	DIRECTOR	5.00	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	No data	No data	No data	No data
2024	$130,711	$136,491	$177,021	$-5,780