GREEN & GOLD BOOSTER CLUB

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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

2011

Legal Domicile

Phone

7753387560

Tax Period

2022-07-01 to 2023-06-30

GREEN & GOLD BOOSTER CLUB, founded in 2011, is a small nonprofit in the Education sector that reported $261K in total revenue in fiscal year 2022. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 26% operating margin.

Mission

TO SUPPORT THE MARYSVILLE GETCHELL HIGH SCHOOL ATHLETIC PROGRAMS TO INSURE STUDENT ATHLETES ARE SUPPORTED FROM THE COACHES, PARENTS, ALUMNI AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $81,628 Revenue: $62,846

TO SUPPORT THE MARYSVILLE GETCHELL HIGH SCHOOL ATHLETIC PROGRAMS TO INSURE STUDENT ATHLETES ARE SUPPORTED FROM THE COACHES, PARENTS, ALUMNI AND THE COMMUNITY.TWENTY-THREE DIFFERENT SPORTS / EXTRA...

TO SUPPORT THE MARYSVILLE GETCHELL HIGH SCHOOL ATHLETIC PROGRAMS TO INSURE STUDENT ATHLETES ARE SUPPORTED FROM THE COACHES, PARENTS, ALUMNI AND THE COMMUNITY.TWENTY-THREE DIFFERENT SPORTS / EXTRA CIRCULAR ACTIVITIES ARE SUPPORTED BY THE MARYSVILLE GETCHELL BOOSTER CLUB.

Program 2

Expenses: $43,246 Revenue: $12,855

FOOTBALL PROGRAMS WAS SUPPORTED WITH EQUIPMENT HELMENT PURCHASES

Program 3

Expenses: $31,328 Revenue: $37,824

CROSS COUNTRY'S ANNUAL TWILIGHT EVENT WAS SPONSORED

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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 $106,620

Program Service Revenue $136,349

Investment Income $101

Other Revenue $17,607

TOTAL REVENUE $260,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,258

Other Expenses $193,238

TOTAL EXPENSES $193,238

Year-over-Year Comparison

	2022	2021	Change
Revenue	$260,677	$142,691	+0.8%
Expenses	$193,238	$138,232	+0.4%
Net Income	$67,439	$4,459	+14.1%

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

N/A

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
MELISSA MILLER	President	5.00	Officer	$0	$0	$0
MARYANN THORP	Vice President	2.00	Officer	$0	$0	$0
AMY BRINDLE	Secretary	2.00	Officer	$0	$0	$0
JASON GLEASON	Treasurer	2.00	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
2024	No data	No data	No data	No data
2023	$260,677	$193,238	$155,104	$67,439