BRANSON HIGH SCHOOL ATHLETIC CLUB INC (EIN 431931308) - 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

2004

Legal Domicile

Principal Officer

MICHELE DEAN

Phone

4173346511

Tax Period

2023-07-01 to 2024-06-30

BRANSON HIGH SCHOOL ATHLETIC CLUB INC, founded in 2004, is a small nonprofit in the Education sector that reported $327K in total revenue in fiscal year 2023. Expenses of $311K left a modest 5% surplus.

Mission

PROVIDE EQUIPMENT FOR ATHLETIC PROGRAMS, TEAM T-SHIRTS, POST SEASON BANQUETS, AND SPIRIT ACTIVITIES DURING THE SCHOOL 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 (2023)

Revenue Breakdown

Contributions & Grants $127,787

Program Service Revenue $199,373

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,160

Expense Breakdown

Grants Paid $37,313

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,301

Other Expenses $273,988

TOTAL EXPENSES $311,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,160	$311,146	+0.1%
Expenses	$311,301	$299,962	+0.0%
Net Income	$15,859	$11,184	+0.4%

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

100

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
MICHELE DEAN	President	0.12	Officer Director	$0	$0	$0
TARA JOHNSON	Vice President	0.06	Officer Director	$0	$0	$0
CARISSA COX	Treasurer	1.06	Officer Director	$0	$0	$0
BRANDON WILSON	Director	0.10	Director	$0	$0	$0
DEBRA RUDA	Secretary	0.12	Officer 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	$327,160	$311,301	$162,270	$15,859
2023	$311,146	$299,962	$142,079	$11,184
2022	$285,325	$257,039	$130,895	$28,286
2021	$182,780	$180,623	$104,253	$2,157
2020	$225,660	$197,749	$96,850	$27,911
2019	$163,874	$167,317	$68,939	$-3,443

BRANSON HIGH SCHOOL ATHLETIC CLUB INC