BLUE SPRINGS R-IV ATHLETIC BOOSTER… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

SHERRI HAUPT

Tax Period

2017-06-01 to 2018-05-31

BLUE SPRINGS R-IV ATHLETIC BOOSTER CLUB, founded in 1978, is a small nonprofit in the Education sector that reported $187K in total revenue in fiscal year 2017. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $232K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROMOTE, AID, AND PROVIDE FINANCIAL CONTRIBUTIONS TO THE BLUE SPRINGS R-IV DISTRICT AND ITS ACADEMIC, ATHLETIC, AND/OR PHYSICAL EDUCATION ENDEAVORS FOR ALL R-IV STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $180,650 Revenue: $33,473

PROVIDE TEAM TRAVEL EXPENSES, FIELD WORK FOR TEAM FIELDS, TOURNAMENT FEES, TEAM SAFETY CLOTHING EQUIPMENT, TEAM WEIGHT ROOM SUPPLIES

Program 2

Expenses: $7,486 Revenue: $19,310

CONCESSION STANDS ARE RUN BY ALL OF THE CLUBS AND THEY SHARE IN PROFITS TO RUN THEIR INDIVIDUAL CLUBS (UNIFORMS, FIELD REPAIR, EQUIPMENT, EQUIPMENT REPAIR, TOURNAMENT FEES, TRANSPORTATION TO...

CONCESSION STANDS ARE RUN BY ALL OF THE CLUBS AND THEY SHARE IN PROFITS TO RUN THEIR INDIVIDUAL CLUBS (UNIFORMS, FIELD REPAIR, EQUIPMENT, EQUIPMENT REPAIR, TOURNAMENT FEES, TRANSPORTATION TO TOURNAMENTS, COACHES CLINICS AND SUPPLIES, FOOD/BEVERAGES FOR PLAYERS, SCHOLARSHIPS, ETC.)

Program 3

Expenses: $17,001 Revenue: $72,768

MEMBERSHIP FEES ARE PAID BY THE VARIOUS ATHLETIC GROUPS WITHIN THE CLUB. THE INDIVIDUAL MEMBERS RECEIVE UNIFORMS FOR EASY IDENTIFICATION OF THEIR GROUPS. THESE UNIFORMS ARE PAID FOR WITH A PORTION OF THE MEMBERSHIP FEES. THE VARIOUS GROUPS/MEMBERS PROMOTE THE GOALS OF THE CLUB BY ASSISTING THE BLUE SPRINGS R-IV IN ITS PURSUIT OF ACADEMIC, ATHLETIC, AND PHYSICAL EDUCATION ENDEAVORS AND IMPROVEMENTS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $10,424

Program Service Revenue $125,551

Investment Income $99

Other Revenue $51,411

TOTAL REVENUE $187,485

Expense Breakdown

Grants Paid $13,820

Salaries & Benefits $0

Fundraising Expenses $10,380

Program Expenses $218,957

Other Expenses $217,905

TOTAL EXPENSES $231,725

Year-over-Year Comparison

	2017	2016	Change
Revenue	$187,485	$235,897	-0.2%
Expenses	$231,725	$258,256	-0.1%
Net Income	$-44,240	$-22,359	+1.0%

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

275

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
SHERRI HAUPT	PRESIDENT	N/A	Officer	$0	$0	$0
ANGELA ROCK	SECRETARY	N/A	Officer	$0	$0	$0
BARBARA HUBBARD	TREASURER	N/A	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
2018	$187,485	$231,725	$117,983	$-44,240

BLUE SPRINGS R-IV ATHLETIC BOOSTER CLUB