LYONS TOWNSHIP HIGH SCHOOL BOOSTER CLUB (EIN 364319064) - 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

1998

Legal Domicile

Phone

3129530830

Tax Period

2024-07-01 to 2025-06-30

LYONS TOWNSHIP HIGH SCHOOL BOOSTER CLUB, founded in 1998, is a micro nonprofit in the Education sector that reported $86K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

Support all teams, clubs, and organizations at LTHS

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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 $31,865

Program Service Revenue $0

Investment Income $0

Other Revenue $53,874

TOTAL REVENUE $85,739

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,553

Other Expenses $60,475

TOTAL EXPENSES $90,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,739	$106,060	-0.2%
Expenses	$90,475	$103,099	-0.1%
Net Income	$-4,736	$2,961	-2.6%

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
ANNE AVANTS	board member	8.00	Director	$0	$0	$0
MONICA PAVILK	BOARD MEMBER	8.00	Director	$0	$0	$0
KIM SAUVAGEAU	BOARD MEMBER	8.00	Director	$0	$0	$0
LUPE MCKEEHAN	BOARD MEMBER	8.00	Director	$0	$0	$0
MIGUEL MOSQUEDA	BOARD MEMBER	8.00	Director	$0	$0	$0
BETSY SHEA	BOARD MEMBER	8.00	Director	$0	$0	$0
JEN BARNICLE	BOARD MEMBER	8.00	Director	$0	$0	$0
TARA TRIMMER	BOARD MEMBER	8.00	Director	$0	$0	$0
KATHERIN HILLMANN	President	8.00	Officer	$0	$0	$0
PEGGY RENTZ	Treasurer	8.00	Officer	$0	$0	$0
PAM MCCARTHY	Secretary	8.00	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	$85,739	$90,475	$144,967	$-4,736
2024	$106,060	$103,099	$162,065	$2,961
2023	$112,631	$96,802	$160,652	$15,829
2022	$137,879	$137,265	$226,785	$614
2020	$148,711	$271,541	$220,398	$-122,830
2019	$153,543	$99,405	$165,323	$54,138

LYONS TOWNSHIP HIGH SCHOOL BOOSTER CLUB