WEST LYON ATHLETIC BOOSTER CLUB INC

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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

Principal Officer

DAWN MEYER

Phone

7124772869

Tax Period

2018-01-01 to 2018-12-31

WEST LYON ATHLETIC BOOSTER CLUB INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $119K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT AND SUPPLEMENT THE ATHLETIC PROGRAMS SPONSORED BY THE WEST LYON COUMMUNITY SCHOOL DISTRICT FOR WEST LYON STUDENT ATHLETES IN GRADES K-12.

Program Service Accomplishments

Program 1

Expenses: $117,396 Revenue: $90,693

TO AID IN THE DEVELOPMENT OF WEST LYON STUDENT ATHLETES BY TRAINING COACHES AND PLAYERS, PROVIDING EQUIPMENT AND SUPPLIES TO IMPROVE PLAYER SAFETY, AND SUPPORTING ACTIVITIES THAT ASSIST IN THEIR...

TO AID IN THE DEVELOPMENT OF WEST LYON STUDENT ATHLETES BY TRAINING COACHES AND PLAYERS, PROVIDING EQUIPMENT AND SUPPLIES TO IMPROVE PLAYER SAFETY, AND SUPPORTING ACTIVITIES THAT ASSIST IN THEIR HEALTH AND EDUCATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $12,569

Program Service Revenue $90,693

Investment Income $31

Other Revenue $15,747

TOTAL REVENUE $119,040

Expense Breakdown

Grants Paid $6,590

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,396

Other Expenses $110,955

TOTAL EXPENSES $117,545

Year-over-Year Comparison

	2018	2017	Change
Revenue	$119,040	$148,905	-0.2%
Expenses	$117,545	$151,662	-0.2%
Net Income	$1,495	$-2,757	-1.5%

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

999

Independent Members

999

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
CASSIDY HAWF	APPAREL CO-M	2.00	Director	$0	$0	$0
JAMEE CHILDRESS	APPAREL CO-M	2.00	Director	$0	$0	$0
AMY KNOBLOCK	2ND VICE-PRE	2.00	Officer	$0	$0	$0
JADEN LORENZEN	PRESIDENT	2.00	Officer	$0	$0	$0
TRACY KRAMER	SECRETARY	2.00	Officer	$0	$0	$0
KJERT GRAMSTAD	VICE-PRESIDE	2.00	Officer	$0	$0	$0
DAWN MEYER	TREASURER	2.00	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	$119,040	$117,545	$80,142	$1,495