OSWEGO HIGH SCHOOL ALL SPORTS BOOSTERS (EIN 363796677) - 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

1991

Legal Domicile

Principal Officer

KRISTA COREY

Phone

6307458908

Tax Period

2022-07-01 to 2023-06-30

OSWEGO HIGH SCHOOL ALL SPORTS BOOSTERS, founded in 1991, is a small nonprofit in the Religion sector that reported $128K in total revenue in fiscal year 2022.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE FRIENDLY RELATIONS BETWEEN HOME AND SCHOOL, PARTICULARY IN REGARDS TO FURTHERING THE PROPER PURPOSE OF ATHLETICS IN THE SCHOOL CURRICULUM. ALSO, TO FOSTER IN THE ATHLETES AND THEIR PARENTS A SENSE OF PRIDE IN THEIR 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 (2022)

Revenue Breakdown

Contributions & Grants $936

Program Service Revenue $125,980

Investment Income $898

Other Revenue $0

TOTAL REVENUE $127,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,285

Other Expenses $126,285

TOTAL EXPENSES $126,285

Year-over-Year Comparison

	2022	2021	Change
Revenue	$127,814	$118,412	+0.1%
Expenses	$126,285	$87,154	+0.4%
Net Income	$1,529	$31,258	-1.0%

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
KELLY BERKSON	VICE PRESIDE	N/A	Officer	$0	$0	$0
KRISTA COREY	PRESIDENT	N/A	Officer	$0	$0	$0
KATRINA HALLAM	VICE PRESIDE	N/A	Officer	$0	$0	$0
ARI LOGHMANI	SECRETARY	N/A	Officer	$0	$0	$0
MELISSA TRADER	VICE PRESIDE	N/A	Officer	$0	$0	$0
TODD TRADER	VICE PRESIDE	N/A	Officer	$0	$0	$0
MARCY TURNQUIST	TREASURER	N/A	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
2023	$127,814	$126,285	$77,953	$1,529
2022	$118,412	$87,154	$71,742	$31,258
2021	$55,781	$60,216	$40,484	$-4,435
2020	$14,233	$10,736	$44,919	$3,497

OSWEGO HIGH SCHOOL ALL SPORTS BOOSTERS