NAUSET WARRIORS 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

2012

Principal Officer

HEATHER MICHAUD

Phone

7816603078

Tax Period

2023-07-01 to 2024-06-30

NAUSET WARRIORS BOOSTER CLUB INC, founded in 2012, is a small nonprofit in the Education sector that reported $172K in total revenue in fiscal year 2023. Expenses of $151K left a modest 12% surplus.

Mission

THE ORGANIZATION WAS FORMED WITH THE OBJECTIVE OF SUPPORTING ALL HIGH SCHOOL SPORTS, STUDENT ATHLETES, TEAMS AND COACHES BY PROMOTING ATHLETIC EVENTS.

Program Service Accomplishments

Program 1

Expenses: $145,842 Revenue: $171,820

THE ORGANIZATION PROVIDES FUNDS FOR EQUIPMENT, TRAINING, AND TRANSPORTATION THAT ARE BEYOND THE SCHOOL BUDGET, RECOGNIZING DEDICATION AND ACHIEVEMENT, AND PROVIDING BOTH NEED AND MERIT-BASED...

THE ORGANIZATION PROVIDES FUNDS FOR EQUIPMENT, TRAINING, AND TRANSPORTATION THAT ARE BEYOND THE SCHOOL BUDGET, RECOGNIZING DEDICATION AND ACHIEVEMENT, AND PROVIDING BOTH NEED AND MERIT-BASED SCHOLARSHIPS.

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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 $71,616

Program Service Revenue $100,191

Investment Income $13

Other Revenue $0

TOTAL REVENUE $171,820

Expense Breakdown

Grants Paid $9,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,842

Other Expenses $141,283

TOTAL EXPENSES $151,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,820	$176,378	0.0%
Expenses	$151,083	$172,139	-0.1%
Net Income	$20,737	$4,239	+3.9%

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
MARA ARCHER	TREASURER	N/A	Officer Director	$0	$0	$0
PAUL BOHANNON	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN LOWEY	DIRECTOR	N/A	Director	$0	$0	$0
LISA MAYHEW	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER MICHAUD	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
ANGELA RICARD	DIRECTOR	N/A	Director	$0	$0	$0
GEOFF SANDERS	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
CHERYL SILVERNAIL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LISA STILL	DIRECTOR	N/A	Director	$0	$0	$0
MELANIE WHITE	SECRETARY	N/A	Officer Director	$0	$0	$0
KATHLEEN YERKES	DIRECTOR	N/A	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	$171,820	$151,083	$121,368	$20,737
2023	$176,378	$172,139	$100,631	$4,239
2021	$49,317	$54,357	$60,812	$-5,040
2020	$113,806	$112,987	$61,457	$819