Howell North Athletic Booster Club (EIN 431583399) - 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

1991

Legal Domicile

Tax Period

2017-07-01 to 2018-06-30

Howell North Athletic Booster Club, founded in 1991, is a micro nonprofit in the Recreation & Sports sector that reported $86K in total revenue in fiscal year 2017. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $74K left a modest 14% surplus.

Mission

To lend support to the students and the total interscholastic athletic program at Francis Howell North High School, to encourage sportsmanship at athletic events, to be gracious hosts to visitors, and promote school spirit.

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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 $100

Program Service Revenue $11,669

Investment Income $94

Other Revenue $73,663

TOTAL REVENUE $85,526

Expense Breakdown

Grants Paid $1,830

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,843

Other Expenses $71,771

TOTAL EXPENSES $73,601

Year-over-Year Comparison

	2017	2016	Change
Revenue	$85,526	$118,805	-0.3%
Expenses	$73,601	$107,868	-0.3%
Net Income	$11,925	$10,937	+0.1%

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
Doug Smallwood	President	8.00	Officer	$0	$0	$0
Alan Rohlfing	Vice President	5.00	Officer	$0	$0	$0
Bernice Pettit	Secretary	5.00	Officer	$0	$0	$0
Bob Faltisek	Co Treasurer	5.00	Officer	$0	$0	$0
Holly Martinez	Co Treasurer	5.00	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
2018	$85,526	$73,601	$76,443	$11,925

Howell North Athletic Booster Club