APPLETON NORTH SPORTS BOOSTER BOOSTER CLUB INC (EIN 391993039) - 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

Principal Officer

TODD BROKL

Tax Period

2022-06-01 to 2023-05-31

APPLETON NORTH SPORTS BOOSTER BOOSTER CLUB INC is a small nonprofit in the Education sector that reported $438K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $403K left a modest 8% surplus.

Mission

SUPPORT SPORTS ACTIVITIES FOR APPLETON NORTH HIGH SCHOOL STUDENT/ATHLETES

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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 $437,771

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $437,771

Expense Breakdown

Grants Paid $371,381

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $371,381

Other Expenses $31,280

TOTAL EXPENSES $402,661

Year-over-Year Comparison

	2022	2021	Change
Revenue	$437,771	$532,102	-0.2%
Expenses	$402,661	$506,325	-0.2%
Net Income	$35,110	$25,777	+0.4%

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

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
JESSE FUNK	PRESIDENT	2	Officer	$0	$0	$0
TODD BROKL	TREASURER	2	Officer	$0	$0	$0
DOUG SALM	VICE PRESIDENT	2	Officer	$0	$0	$0
MIKE CONWAY	SECRETARY	2	Officer	$0	$0	$0
HEIDI FUNK	MEMBER	2	Director	$0	$0	$0
AMY WILLIAMSON	MEMBER	2	Director	$0	$0	$0
MIKE MADDALONI	MEMBER	2	Director	$0	$0	$0
ERICA WALLACE	MEMBER	2	Director	$0	$0	$0
MICHAEL MULLEN	MEMBER	2	Director	$0	$0	$0
ROSE MILANI	MEMBER	2	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	$437,771	$402,661	$106,097	$35,110
2022	$532,102	$506,325	$70,987	$25,777
2021	$480,154	$588,517	$45,209	$-108,363

APPLETON NORTH SPORTS BOOSTER BOOSTER CLUB INC