GLENBARD WEST BOOSTERS CLUB INC (EIN 363944007) - 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

1950

Legal Domicile

Principal Officer

TRISTE HEINTZ

Phone

6304698700

Tax Period

2023-07-01 to 2024-06-30

GLENBARD WEST BOOSTERS CLUB INC, founded in 1950, is a small nonprofit in the Education sector that reported $102K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $132K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO SUPPORT HIGH QUALITY STUDENT DEVELOPMENT AT GLENBARD WEST HIGH SCHOOL THROUGH FINANCIAL ASSISTANCE, PERSONAL ENERGY, COMMITMENT, AND PUBLIC PROMOTION.

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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 $40,568

Program Service Revenue $0

Investment Income $24

Other Revenue $61,413

TOTAL REVENUE $102,005

Expense Breakdown

Grants Paid $112,376

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,504

Other Expenses $19,128

TOTAL EXPENSES $131,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,005	$139,281	-0.3%
Expenses	$131,504	$110,753	+0.2%
Net Income	$-29,499	$28,528	-2.0%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
TRISTE MARK HEINTZ	Treasurer	Officer Director	$0	$0	$0
KATIE GREG FISHER	President	Officer Director	$0	$0	$0
ALISON MATT HUNT	Vice President	Officer Director	$0	$0	$0
LAURA DAVE MEEHAN	Secretary	Officer 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	$102,005	$131,504	$223,382	$-29,499
2023	$139,281	$110,753	$217,487	$28,528
2022	$156,523	$92,191	$166,841	$64,332
2021	$68,509	$122,259	$103,509	$-53,750
2020	$121,914	$143,824	$161,259	$-21,910
2019	$135,702	$146,329	$177,169	$-10,627
2018	$131,278	$137,254	$187,796	$-5,976

GLENBARD WEST BOOSTERS CLUB INC