EAST MECKLENBURG HIGH SCHOOL ATHLE… - Form 990 Financial Data

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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

COURTNEY FARRIS

Phone

7044582883

Tax Period

2023-07-01 to 2024-06-30

EAST MECKLENBURG HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 2011, is a small nonprofit in the Education sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 19% operating margin.

Mission

HIGH SCHOOL ATHLETIC BOOSTER ASSOCIATION

Program Service Accomplishments

Program 1

Expenses: $80,831 Revenue: $95,048

PURCHASED NEW EQUIPMENT FOR VARIOUS TEAMS INCLUDING A NEW WRESTLING MAT AND VOLLEYBALL PRACTICE EQUIPMENT. FINANCIALLY SUPPORTED ATHLETES INTO POSTSEASON COMPETITION. PAID FOR OUR COACHES TO GET AND...

Program 2

Expenses: $12,025 Revenue: $15,955

HOSTED A WRESTLING TOURNAMENT THAT OVER 30 TEAMS COMPETED IN AND USED THE FUNDS RAISED TO BUY NEW UNIFORMS AND EQUIPMENT.

Program 3

Expenses: $14,769 Revenue: $32,608

HOSTED A REGIONAL CROSS COUNTRY MEET THAT HAS TEAMS COMPETING FROM SEVERAL STATES IN THE SOUTHEAST. THE FUNDS RAISED WENT TO SUPPORT CROSS COUNTRY TEAMS FROM EAST MECK AND PROVIDENCE HIGH SCHOOLS.

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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 $67,797

Program Service Revenue $118,459

Investment Income $5

Other Revenue $28,270

TOTAL REVENUE $214,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $30

Program Expenses $149,551

Other Expenses $173,188

TOTAL EXPENSES $173,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,531	$129,776	+0.7%
Expenses	$173,188	$109,597	+0.6%
Net Income	$41,343	$20,179	+1.0%

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

150

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
NONE	NONE	N/A		$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	$214,531	$173,188	$156,785	$41,343
2019	$58,568	$37,325	$67,663	$21,243
2018	$23,387	$58,538	$46,420	$-35,151

EAST MECKLENBURG HIGH SCHOOL ATHLETIC BOOSTER CLUB