PENGILLY BOOSTER CLUB (EIN 411633216) - 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

1995

Legal Domicile

Phone

2188851908

Tax Period

2024-11-01 to 2025-10-31

PENGILLY BOOSTER CLUB, founded in 1995, is a micro nonprofit in the Recreation & Sports sector that reported $83K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 36% operating margin.

Mission

COMMUNITY INVOLVEMENT & ASSISTANCE

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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 $56,597

Program Service Revenue $7,001

Investment Income $20

Other Revenue $19,562

TOTAL REVENUE $83,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,383

Fundraising Expenses $0

Program Expenses $41,012

Other Expenses $48,589

TOTAL EXPENSES $52,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,180	$55,327	+0.5%
Expenses	$52,972	$77,982	-0.3%
Net Income	$30,208	$-22,655	-2.3%

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

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

$12,432

Total Directors

$12,432

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBI FILLMAN	GAMBLING MANAGER	40.00		$27,640	$0	$27,640
DIANE RUTHERFORD	TREASURER	10.00	Officer Director	$11,200	$0	$11,200
GAYLE CLINE	SECRETARY	10.00	Officer Director	$1,232	$0	$1,232
GARY RUTHERFORD	PRESIDENT	1.00	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	$83,180	$52,972	$501,436	$30,208
2024	$55,327	$77,982	$464,249	$-22,655
2023	$101,637	$47,054	$454,637	$54,583
2022	$120,007	$41,814	$413,854	$78,193
2021	$98,471	$32,178	$331,511	$66,293
2020	$61,239	$27,725	$255,568	$33,514

PENGILLY BOOSTER CLUB