MARRIOTTS RIDGE HIGH SCHOOL BOOSTER CLUB INC (EIN 412177587) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Principal Officer

LISA DELMONTE

Phone

4104615233

Tax Period

2023-07-01 to 2024-06-30

MARRIOTTS RIDGE HIGH SCHOOL BOOSTER CLUB INC, founded in 2005, is a small nonprofit in the Education sector that reported $144K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 19% operating margin.

Mission

TO SUPPORT THE EXTRA-CURRICULAR ACTIVITIES OF MARRIOTTS RIDGE HIGH SCHOOL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $50,740

Program Service Revenue $0

Investment Income $0

Other Revenue $93,754

TOTAL REVENUE $144,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,893

Other Expenses $116,849

TOTAL EXPENSES $116,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,494	$108,949	+0.3%
Expenses	$116,849	$120,513	0.0%
Net Income	$27,645	$-11,564	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

150

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
LISA DELMONTE	PRESIDENT	10.00	Officer Director	$0	$0	$0
SCARLETT GOON	EXECUTIVE VP	5.00	Officer Director	$0	$0	$0
MARY KLYAP	FIRST VP	5.00	Officer Director	$0	$0	$0
JAYA PATIL	TREASURER	8.00	Officer Director	$0	$0	$0
LIZ PAGE	RECORDING SE	2.00	Officer Director	$0	$0	$0
MONICA PARSONS	CORRESPONDIN	2.00	Officer Director	$0	$0	$0
KARYN PELUSO	DIRECTOR	2.00	Director	$0	$0	$0
KATHY BAUR	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE OBITZ	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN FORD	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTEN WILGING	DIRECTOR	2.00	Director	$0	$0	$0
JEN GRAMS	DIRECTOR	2.00	Director	$0	$0	$0
JARRETT INGRAM	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$144,494	$116,849	$152,660	$27,645
2023	$108,949	$120,513	$125,015	$-11,564
2022	$127,702	$66,358	$136,579	$61,344
2021	$53,592	$41,814	$75,235	$11,778
2020	$70,047	$82,582	$63,457	$-12,535
2019	$99,580	$117,727	$77,804	$-18,147
2018	$97,501	$87,083	$94,139	$10,418

MARRIOTTS RIDGE HIGH SCHOOL BOOSTER CLUB INC