PRIDE OF FALCON NATION BOOSTERS (EIN 453042714) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

KATHERINE MCCLOSKEY

Phone

2108158347

Tax Period

2023-07-01 to 2024-06-30

PRIDE OF FALCON NATION BOOSTERS, founded in 2011, is a small nonprofit in the Education sector that reported $230K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Functions served by Boosters: provide music lessons, equipment movement and logistics, management and coordination during away trips, chaperone away trips, maintenance of various equipment.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $170,707

Program Service Revenue $0

Investment Income $0

Other Revenue $59,074

TOTAL REVENUE $229,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,551

Program Expenses $221,863

Other Expenses $7,895

TOTAL EXPENSES $227,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,781	$198,830	+0.2%
Expenses	$227,388	$133,430	+0.7%
Net Income	$2,393	$65,400	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

600

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
ROXANN GRIFFITH	President	10.00	Officer Director	$0	$0	$0
REBEKAH BLACKWOOD	Vice President	10.00	Officer Director	$0	$0	$0
ELIZABETH MARTIN	Treasurer	10.00	Officer Director	$0	$0	$0
ELIZABETH HARGIS	Secretary	10.00	Officer Director	$0	$0	$0
RYDELL SAMUELS	Director	10.00	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
2024	$229,781	$227,388	$194,227	$2,393
2023	$198,830	$133,430	$191,834	$65,400
2022	$185,197	$185,881	$126,434	$-684
2018	$169,116	$181,570	$60,724	$-12,454

PRIDE OF FALCON NATION BOOSTERS