WARREN EAST HIGH SCHOOL BOOSTERS I… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

JORDAN WATERS

Phone

2707811277

Tax Period

2022-06-01 to 2023-05-31

WARREN EAST HIGH SCHOOL BOOSTERS INC, founded in 2002, is a small nonprofit in the Education sector that reported $246K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year.

Mission

TO PROMOTE AND SUPPORT THROUGH BOOSTER CLUBS THE PHYSICAL, MENTAL, AND SOCIAL EDUCATION OF THE STUDENTS AT WARREN EAST HIGH SCHOOL

Program Service Accomplishments

Program 1

Expenses: $263,469 Revenue: $0

THE ORGANIZATION PROVIDED EDUCATIONAL OPPORTUNITES BY PROMOTING EXTRACURRICULAR ACTVITIES FOR THE STUDENTS AT WARREN EAST HIGH SCHOOL WITH PURCHASES OF EQUIPMENT, UNIFORMS, AND FACILITIES MAINTENANCE.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $245,687

TOTAL REVENUE $245,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $263,469

Other Expenses $264,077

TOTAL EXPENSES $264,077

Year-over-Year Comparison

	2022	2021	Change
Revenue	$245,687	$280,304	-0.1%
Expenses	$264,077	$252,992	+0.0%
Net Income	$-18,390	$27,312	-1.7%

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

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
DANIELLE HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA TARRENCE	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE WATERS	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL MINOR	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
MARK FORD	DIRECTOR	1.00	Director	$0	$0	$0
KELLY PRICE	DIRECTOR	1.00	Director	$0	$0	$0
SUE BRUCE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY LYLE	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY GREEN	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$245,687	$264,077	$124,857	$-18,390
2022	$280,304	$252,992	$143,247	$27,312
2021	$188,091	$167,811	$115,935	$20,280
2020	$171,398	$187,254	$95,655	$-15,856
2019	$310,655	$321,291	$111,511	$-10,636
2018	$289,235	$245,012	$126,871	$44,223

WARREN EAST HIGH SCHOOL BOOSTERS INC