JEFFERSON ATHLETIC BOOSTER CLUB

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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

1960

Legal Domicile

Tax Period

2023-04-01 to 2024-03-31

JEFFERSON ATHLETIC BOOSTER CLUB, founded in 1960, is a small nonprofit that reported $230K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE JEFFERSON ATHLETIC BOOSTER CLUB IS TO HELP DEFER THE COST OF THE JEFFERSON HIGH SCHOOL ATHLETIC DEPARTMENT.

Program Service Accomplishments

Program 1

Expenses: $217,924 Revenue: $209,174

JEFFERSON HIGH SCHOOL ATHLETIC DEPARTMENT1243 20TH STREET SWCEDAR RAPIDS,IA 52404 THE DIRECT GRANT TO THE ATHLETIC DEPARTMENT ENABLED IT TO MEET THE OPERATING EXPENSES OF THE BUDGET FOR SOFTBALL...

JEFFERSON HIGH SCHOOL ATHLETIC DEPARTMENT1243 20TH STREET SWCEDAR RAPIDS,IA 52404 THE DIRECT GRANT TO THE ATHLETIC DEPARTMENT ENABLED IT TO MEET THE OPERATING EXPENSES OF THE BUDGET FOR SOFTBALL, BASEBALL, VOLLEYBALL, BASKETBALL, WRESTLING, TRACK, FOOTBALL, AND SOCCER. IT ALSO ENABLED THE DEPARTMENT TO MAKE PURCHASES NECESSARY TO IMPROVE PROGRAMS.

Program 2

Expenses: $21,553 Revenue: $20,688

CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT346 SECOND AVE SWCEDAR RAPIDS,IOWA 52404THE GRANT GIVEN TO THE CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT HELPED THE DISTRICT TO OFFSET EXPENSES WITH THE CEDAR...

CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT346 SECOND AVE SWCEDAR RAPIDS,IOWA 52404THE GRANT GIVEN TO THE CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT HELPED THE DISTRICT TO OFFSET EXPENSES WITH THE CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT ALTHLETIC BUDGET.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,626

Program Service Revenue $225,237

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,863

Expense Breakdown

Grants Paid $105,358

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,477

Other Expenses $134,119

TOTAL EXPENSES $239,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,863	$233,972	0.0%
Expenses	$239,477	$204,669	+0.2%
Net Income	$-9,614	$29,303	-1.3%

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

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
VAL MEIER	VOLUNTEER COORDINATOR	1.00	Director	$0	$0	$0
KATE BANGS	VOLUNTEER COORDINATOR	1.00	Director	$0	$0	$0
SHERRI PEIFFER	TREASURER	1.00	Officer	$0	$0	$0
RENATE NICKELL	SECRETARY	1.00	Officer	$0	$0	$0
ANGI KEVITT	CO-CHAIR	1.00	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
2024	$229,863	$239,477	$36,035	$-9,614
2023	$233,972	$204,669	$48,925	$29,303
2022	$209,743	$220,769	$22,072	$-11,026
2021	$28,875	$27,983	$33,532	$892
2020	$198,858	$204,660	$36,339	$-5,802
2019	$208,637	$186,464	$45,396	$22,173