PMHS Side Kicks Booster Club Inc (EIN 452606326) - 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

2011

Legal Domicile

Tax Period

2023-06-01 to 2024-05-31

PMHS Side Kicks Booster Club Inc, founded in 2011, is a small nonprofit in the Youth Development sector that reported $144K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $28K, a strong 19% operating margin.

Mission

Provide dance education and performance opportunities to economically disadvantaged and at risk students. Ninety percent of the 74 team members are economically disadvantaged.

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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 $0

Program Service Revenue $143,508

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,667

Other Expenses $115,667

TOTAL EXPENSES $115,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,508	$164,547	-0.1%
Expenses	$115,667	$179,638	-0.4%
Net Income	$27,841	$-15,091	-2.8%

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	Role	Reportable Comp	Other Comp	Total
Jessica Riffe	Treasurer	Officer	$0	$0	$0
Dulce Barerra	Co Treasurer	Officer	$0	$0	$0
Nallely Valadez	Secretary	Officer	$0	$0	$0
Becky Wright	President	Officer	$0	$0	$0
Jill Schmidt	Vice President	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	$143,508	$115,667	$32,928	$27,841
2023	$164,457	$179,638	$5,087	$-15,181
2022	$184,362	$176,319	$20,268	$8,043
2021	$156,430	$155,701	$12,225	$729
2020	$121,192	$130,680	$11,496	$-9,488

PMHS Side Kicks Booster Club Inc