NEW TRIER BOOSTER 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

1980

Legal Domicile

Principal Officer

ARIELLE HENEGHAN

Phone

8474467000

Tax Period

2024-07-01 to 2025-06-30

NEW TRIER BOOSTER CLUB, founded in 1980, is a small nonprofit that reported $269K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $101K, a strong 37% operating margin.

Mission

THE NEW TRIER BOOSTER CLUB'S MISSION IS TO ENHANCE THE NEW TRIER HIGH SCHOOL EXPERIENCE BY FOSTERING SPIRIT, SPORT AND TRADITION WITHIN THE NEW TRIER COMMUNITY.

Program Service Accomplishments

Program 1

EQUIPMENT PURCHASES

Program 2

MEMBERSHIP EXPENSES

Program 3

NIGHT LEAGUE

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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 $221,411

Program Service Revenue $0

Investment Income $0

Other Revenue $47,626

TOTAL REVENUE $269,037

Expense Breakdown

Grants Paid $162,941

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,941

Other Expenses $5,526

TOTAL EXPENSES $168,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,037	$313,228	-0.1%
Expenses	$168,467	$310,823	-0.5%
Net Income	$100,570	$2,405	+40.8%

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
BERT BRAHM	TREASURER	6.00	Officer Director	$0	$0	$0
ARIELLE HENEGHAN	PRESIDENT	6.00	Officer Director	$0	$0	$0
ROBIN COOK	1ST VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
CASEY BROWN	2ND VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
CHRISTEL FAIRCHILD	SECRETARY	6.00	Officer Director	$0	$0	$0
HECTOR CARRASQUILLO	3RD VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
MICHELE BACIK	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE BABY	DIRECTOR	2.00	Director	$0	$0	$0
AMY CAPOCCHI	DIRECTOR	2.00	Director	$0	$0	$0
PHOEBE CARLETON	DIRECTOR	2.00	Director	$0	$0	$0
MARK CODY	DIRECTOR	2.00	Director	$0	$0	$0
JUSTINE FOWLER	DIRECTOR	2.00	Director	$0	$0	$0
LINNEA CONNIFF	DIRECTOR	2.00	Director	$0	$0	$0
KELLY GRUNER	DIRECTOR	2.00	Director	$0	$0	$0
JASON HANOLD	DIRECTOR	2.00	Director	$0	$0	$0
ANNE HART	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN GEMP	DIRECTOR	2.00	Director	$0	$0	$0
KEREN GREEN	DIRECTOR	2.00	Director	$0	$0	$0
KAREN HOLMBERG	DIRECTOR	2.00	Director	$0	$0	$0
ELISHA JUREWICZ	DIRECTOR	2.00	Director	$0	$0	$0
PAUL GUTEN	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN LEBOYER	DIRECTOR	2.00	Director	$0	$0	$0
BRENDAN LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
ANAGA MAIRA	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER LATIMER	DIRECTOR	2.00	Director	$0	$0	$0
AMY PAWASARAT	DIRECTOR	2.00	Director	$0	$0	$0
BRAD ROTHENBERG	DIRECTOR	2.00	Director	$0	$0	$0
MARGO STACK	DIRECTOR	2.00	Director	$0	$0	$0
TROY PETERS	DIRECTOR	2.00	Director	$0	$0	$0
KATIE MCCALLA	DIRECTOR	2.00	Director	$0	$0	$0
DOUG TOFT	DIRECTOR	2.00	Director	$0	$0	$0
YOSHITANI JUN	DIRECTOR	2.00	Director	$0	$0	$0
JILL WEINSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA BALLESTER	DIRECTOR	2.00	Director	$0	$0	$0
KARI CLARKE	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN CORNWELL	DIRECTOR	2.00	Director	$0	$0	$0
SALLY POFCHER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE FLOOD	DIRECTOR	2.00	Director	$0	$0	$0
DANA PRICE	DIRECTOR	2.00	Director	$0	$0	$0
ANNE KLASKIN	DIRECTOR	2.00	Director	$0	$0	$0
KIRBY RICHARDS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MARTAY	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA MELSHER	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTEN VAUGHAN	DIRECTOR	2.00	Director	$0	$0	$0
LAURA WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN MEYERS	DIRECTOR	2.00	Director	$0	$0	$0
ALLYSON PAFLAS	DIRECTOR	2.00	Director	$0	$0	$0
ROSEMARY WORMLEY	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA RAMSEY	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
ALEX SCHNEIDER	DIRECTOR	2.00	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	$269,037	$168,467	$338,531	$100,570
2024	$313,228	$310,823	$237,961	$2,405
2023	$289,672	$188,277	$235,556	$101,395
2022	$252,573	$340,122	$134,339	$-87,549
2021	$214,906	$143,071	$222,014	$71,835
2020	$227,318	$280,785	$149,874	$-53,467
2019	$239,303	$202,179	$203,342	$37,124
2018	$235,469	$128,611	$161,014	$106,858