NORTHGLENN HIGH SCHOOL FOOTBALL BO… - 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

1997

Legal Domicile

Principal Officer

BRADLEY BOYSEN

Phone

3039645288

Tax Period

2024-06-01 to 2025-05-31

NORTHGLENN HIGH SCHOOL FOOTBALL BOOSTERS, founded in 1997, is a small nonprofit in the Education sector that reported $160K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $184K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE FUNDS FOR EQUIPMENT, SUPPLIES, AND ACTIVITIES FOR HIGH SCHOOL FOOTBALL TEAM

Program Service Accomplishments

Program 1

Expenses: $182,531 Revenue: $14,952

PAID FOR COACHES EXPENSES, TEAM EQUIPMENT, UNIFORMS, AND TRAINING CAMP CLASSES FOR HIGH SCHOOL FOOTBAL TEAM

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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 (2024)

Revenue Breakdown

Contributions & Grants $586

Program Service Revenue $14,952

Investment Income $0

Other Revenue $144,130

TOTAL REVENUE $159,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,531

Other Expenses $184,133

TOTAL EXPENSES $184,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,668	$180,290	-0.1%
Expenses	$184,133	$166,366	+0.1%
Net Income	$-24,465	$13,924	-2.8%

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
BRAD BOYSEN	PRESIDENT	15.00	Officer Director	$0	$0	$0
SHANEA MARTINEZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JUSTIN PEREA	TREASURER	15.00	Officer Director	$0	$0	$0
BREA CORONADO	SECRETARY	5.00	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
2025	$159,668	$184,133	$91,520	$-24,465
2024	$182,198	$178,772	$105,688	$3,426

NORTHGLENN HIGH SCHOOL FOOTBALL BOOSTERS