CUTHBERTSON ATHLETIC BOOSTER CLUB F/K/A CAVALIERS ATHLETIC BOOSTER CL (EIN 364648488) - 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

2009

Legal Domicile

Principal Officer

DAVID BEST

Phone

7046075925

Tax Period

2024-01-01 to 2024-12-31

CUTHBERTSON ATHLETIC BOOSTER CLUB F/K/A CAVALIERS ATHLETIC BOOSTER CL, founded in 2009, is a small nonprofit in the Education sector that reported $341K in total revenue in fiscal year 2024. Expenses of $382K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ENCOURAGE AND SUPPORT THE CONTINUING DEVELOPMENT AND IMPROVEMENT OF ALL ASPECTS OF THE ATHLETIC PROGRAMS AT CUTHBERTSON HIGH SCHOOL AND MIDDLE SCHOOL, INCLUDING BUT NOT LIMITED TO EQUIPMENT AND FACILITIES, AND TO PROMOTE EXCELLENCE, PRIDE AND GOOD SPORTSMANSHIP AMONGST THE STUDENT BODY, SCHOOL STAFF, COACHES, PARENTS, FACULTY AND COMMUNITY.

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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 $0

Program Service Revenue $340,690

Investment Income $0

Other Revenue $0

TOTAL REVENUE $340,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $31,215

Program Expenses $350,714

Other Expenses $382,025

TOTAL EXPENSES $382,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,690	$339,201	+0.0%
Expenses	$382,025	$334,350	+0.1%
Net Income	$-41,335	$4,851	-9.5%

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

2533

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
DAVID BEST	PRESIDENT	10.00	Officer	$0	$0	$0
ANNE DIVERS	VICE PRESIDE	10.00	Officer	$0	$0	$0
HEIDI INMAN	TREASURER	10.00	Officer	$0	$0	$0
DONNA SMITH	SECRETARY	10.00	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
2024	$340,690	$382,025	$37,985	$-41,335
2023	$339,201	$334,350	$79,320	$4,851
2022	$398,338	$425,989	$74,469	$-27,651
2021	$189,434	$141,220	$104,003	$48,214
2020	$113,608	$270,585	$54,604	$-156,977
2019	$243,504	$283,894	$212,367	$-40,390
2018	$356,598	$266,234	$252,226	$90,364

CUTHBERTSON ATHLETIC BOOSTER CLUB F/K/A CAVALIERS ATHLETIC BOOSTER CL