WATERLOO HIGH SCHOOL BULLDOGS ATHLETIC BOOSTER CLUB (EIN 371412479) - 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

1960

Legal Domicile

Principal Officer

TRISH BOCKHORN

Tax Period

2024-08-01 to 2025-07-31

WATERLOO HIGH SCHOOL BULLDOGS ATHLETIC BOOSTER CLUB, founded in 1960, is a small nonprofit in the Education sector that reported $102K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $128K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDE SPORTS PROGRAMMING TO THE 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 $10,310

Program Service Revenue $31,000

Investment Income $134

Other Revenue $60,226

TOTAL REVENUE $101,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,602

Other Expenses $127,754

TOTAL EXPENSES $127,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,670	$85,758	+0.2%
Expenses	$127,754	$67,485	+0.9%
Net Income	$-26,084	$18,273	-2.4%

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
GREG SCHWEHR	PRESIDENT	003.00	Officer Director	$0	$0	$0
BREEYN ADKINSON	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
TRISH BOCKHORN	TREASURER	002.00	Officer Director	$0	$0	$0
SHELLEY DINTLEMAN	SECRETARY	003.00	Officer Director	$0	$0	$0
EMILIE NEWBURY	FUNDRAISING CHAIR	003.00	Officer Director	$0	$0	$0
TIM GOULD	ATHLETIC DIRECTOR	015.00	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	$101,670	$127,754	$85,279	$-26,084
2024	$85,758	$67,485	$111,363	$18,273
2023	$316,787	$268,260	$93,090	$48,527

WATERLOO HIGH SCHOOL BULLDOGS ATHLETIC BOOSTER CLUB