DAVENPORT WEST HIGH SCHOOL PARENTS AND BOOSTER ATHLETIC CLUB (EIN 421083823) - 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

1983

Legal Domicile

Principal Officer

BROOK COFFMAN

Phone

5633865500

Tax Period

2024-06-01 to 2025-05-31

DAVENPORT WEST HIGH SCHOOL PARENTS AND BOOSTER ATHLETIC CLUB, founded in 1983, is a small nonprofit that reported $176K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $165K left a modest 7% surplus.

Mission

THE BOOSTER CLUB PROMOTES INTERSCHOLASTIC HIGH SCHOOL ATHLETICS, HONORS ITS MEMBERS AND RELATED GROUPS, FOSTERS SCHOOL SPIRIT AND SPORTMANSHIP THROUGH ITS SPECIAL EVENTS AND ACTIVITIES THROUGHOUT THE YEAR.

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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 $3,878

Program Service Revenue $135,806

Investment Income $712

Other Revenue $35,769

TOTAL REVENUE $176,165

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,072

Other Expenses $162,131

TOTAL EXPENSES $164,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,165	$210,092	-0.2%
Expenses	$164,631	$166,987	0.0%
Net Income	$11,534	$43,105	-0.7%

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
BROOK COFFMAN	TREASURER	15.00	Officer	$0	$0	$0
ANGIE EHLERS	VICE PRESIDE	5.00	Officer	$0	$0	$0
DIANE PAQUET	PRESIDENT	5.00	Officer	$0	$0	$0
SHELLY STERBENZ	SECRETARY	3.00	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
2025	$176,165	$164,631	$183,241	$11,534
2024	$210,092	$166,987	$171,707	$43,105
2023	$199,895	$200,179	$128,602	$-284
2022	$192,491	$173,164	$128,886	$19,327
2019	$202,393	$223,989	$95,059	$-21,596
2018	$252,588	$260,338	$116,655	$-7,750

DAVENPORT WEST HIGH SCHOOL PARENTS AND BOOSTER ATHLETIC CLUB