EAST GRAND RAPIDS TEAM BOOSTERS (EIN 382382169) - 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

1982

Legal Domicile

Principal Officer

RONA CASWELL

Phone

6162357555

Tax Period

2024-07-01 to 2025-06-30

EAST GRAND RAPIDS TEAM BOOSTERS, founded in 1982, is a small nonprofit that reported $790K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE HIGH SCHOOL INTERSCHOLASTIC ATHLETICS IN THE CITY OF EAST GRAND RAPIDS BY PURCHASING ATHLETIC EQUIPMENT, TEAM UNIFORMS, TEAM PICTURES, COACHING CLINICS, ETC AND THEREBY LESSEN THE BURDENS OF GOVERNMENT AND ENCOURAGE TRAINING IN ATHLETICS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $182,349

Program Service Revenue $435,914

Investment Income $6,244

Other Revenue $165,854

TOTAL REVENUE $790,361

Expense Breakdown

Grants Paid $773,553

Salaries & Benefits $3,545

Fundraising Expenses $79

Program Expenses $773,953

Other Expenses $6,012

TOTAL EXPENSES $783,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$790,361	$765,038	+0.0%
Expenses	$783,110	$737,571	+0.1%
Net Income	$7,251	$27,467	-0.7%

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

200

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

$3,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONA CASWELL	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
CAROL KRANZ	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
JENNIFER BEHLER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA BROWN	COMMUNICATIONS/SECRETARY	2.00	Officer Director	$0	$0	$0
ROSANNE MACK	ACCOUNTANT	3.00	Director	$3,545	$0	$3,545
BEN WHITE	TREASURER	3.00	Officer Director	$0	$0	$0
CHRIS ZYLSTRA	ATHLETIC DIRECTOR	3.00	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	$790,361	$783,110	$494,805	$7,251
2024	No data	No data	No data	No data
2023	$712,603	$701,416	$460,087	$11,187
2022	$956,632	$835,406	$448,900	$121,226
2021	$394,852	$324,571	$327,674	$70,281
2020	$429,626	$442,043	$257,393	$-12,417
2019	$593,680	$582,976	$269,810	$10,704
2018	$555,055	$568,844	$259,106	$-13,789

EAST GRAND RAPIDS TEAM BOOSTERS