CHELSEA ATHLETIC BOOSTERS INC (EIN 382146106) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

RYAN RATLIFF

Phone

7344332200

Tax Period

2023-07-01 to 2024-06-30

CHELSEA ATHLETIC BOOSTERS INC, founded in 1987, is a small nonprofit that reported $211K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $184K, a strong 87% operating margin.

Mission

CHELSEA ATHLETIC BOOSTERS, INC. EXISTS TO SUPPORT BOTH MIDDLE AND HIGH SCHOOL ATHLETICS PRIMARILY THOURGH VARIOUS FUNDRAISING ACTIVITIES. ALL SCHOOL ATHLETIC PROGRAMS ARE REPRESENTED AND SUPPORTED BY THE CHELSEA ATHLETIC BOOSTERS. FUNDS ARE RAISED PRIMARILY THROUGH CONCESSIONS, A GOLF OUTING AND OTHER SMALL FUNDRAISING EFFORTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $179,059

Investment Income $7,531

Other Revenue $24,098

TOTAL REVENUE $210,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,686

Other Expenses $27,070

TOTAL EXPENSES $27,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,688	$760,415	-0.7%
Expenses	$27,070	$359,933	-0.9%
Net Income	$183,618	$400,482	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

300

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
VANESSA FISK	TRUSTEE	1.00	Director	$0	$0	$0
LISA MURRAY	TRUSTEE	1.00	Director	$0	$0	$0
JEFF BALNTON	VICE PRESIDE	5.00	Officer	$0	$0	$0
RYAN RATLIFF	PRESIDENT	2.00	Officer	$0	$0	$0
AUBREE SHEMWELL	SECRETARY	2.00	Officer	$0	$0	$0
LORNA TACKWELL	TREASURER	5.00	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	No data	No data	No data	No data
2024	$210,688	$27,070	$1,467,134	$183,618
2023	$760,415	$359,933	$1,283,516	$400,482
2022	$1,058,810	$348,913	$883,034	$709,897
2021	$223,665	$198,620	$173,137	$25,045
2020	$276,268	$269,035	$148,092	$7,233
2019	$340,354	$362,784	$140,859	$-22,430
2018	$358,016	$312,145	$163,289	$45,871

CHELSEA ATHLETIC BOOSTERS INC