LANSE CREUSE ATHLETIC BOOSTERS CLUB (EIN 382799443) - 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

1985

Legal Domicile

Principal Officer

JENNIFER WEBB

Phone

5869091063

Tax Period

2023-01-01 to 2023-12-31

LANSE CREUSE ATHLETIC BOOSTERS CLUB, founded in 1985, is a micro nonprofit in the Education sector that reported $87K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $123K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO SUPPORT L'ANSE CREUSE SCHOOL DISTRICT'S ATHLETIC PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,383

Investment Income $14

Other Revenue $84,737

TOTAL REVENUE $87,134

Expense Breakdown

Grants Paid $112,812

Salaries & Benefits $0

Fundraising Expenses $3,275

Program Expenses $119,594

Other Expenses $10,057

TOTAL EXPENSES $122,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,134	$112,870	-0.2%
Expenses	$122,869	$107,496	+0.1%
Net Income	$-35,735	$5,374	-7.6%

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
MICHELLE AUERBACH	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE DAVIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEREMY WAGNER	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER WEBB	PRESIDENT	2.00	Officer 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
2023	$87,134	$122,869	$88,133	$-35,735
2022	$112,870	$107,496	$143,905	$5,374
2021	$187,736	$131,718	$187,910	$56,018
2020	$29,865	$66,527	$136,872	$-36,662
2019	$100,513	$83,529	$186,346	$16,984
2018	$99,434	$71,053	$172,047	$28,381

LANSE CREUSE ATHLETIC BOOSTERS CLUB