St Charles East High School Athletics Boosters (EIN 363651080) - 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

1989

Legal Domicile

Phone

6305841617

Tax Period

2024-07-01 to 2025-06-30

St Charles East High School Athletics Boosters, founded in 1989, is a small nonprofit that reported $164K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT, PROMOTE, ENCOURGAGE AND ENHANCE ATHLETICS AT ST. CHARLES EAST HIGH SCHOOL

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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 $62,937

Program Service Revenue $0

Investment Income $0

Other Revenue $100,953

TOTAL REVENUE $163,890

Expense Breakdown

Grants Paid $162,583

Salaries & Benefits $0

Fundraising Expenses $500

Program Expenses $162,583

Other Expenses $6,005

TOTAL EXPENSES $168,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,890	$142,445	+0.2%
Expenses	$168,588	$158,325	+0.1%
Net Income	$-4,698	$-15,880	-0.7%

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
Heather Trask	President	3.00	Officer	$0	$0	$0
Dina O'Sullivan	Vice President	3.00	Officer	$0	$0	$0
Jen Tarpey	Secretary	3.00	Officer	$0	$0	$0
Sara Corcoran	Treasurer	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
2025	$163,890	$168,588	$95,966	$-4,698
2024	$142,445	$158,325	$100,664	$-15,880
2023	$120,902	$129,662	$116,544	$-8,760
2020	$124,356	$215,482	$157,434	$-91,126
2019	$264,902	$238,767	$208,490	$26,135

St Charles East High School Athletics Boosters