TOMPKINS HIGH SCHOOL ATHLETIC BOOS… - 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

2010

Legal Domicile

Principal Officer

GREG KITTS

Phone

2812341000

Tax Period

2024-06-01 to 2025-05-31

TOMPKINS HIGH SCHOOL ATHLETIC BOOSTER CLUB INC, founded in 2010, is a small nonprofit in the Education sector that reported $459K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $392K left a modest 14% surplus.

Mission

THE PURPOSE OF THE ORGANIZATIONS IS TO SUPPORT THE STUDENTS, PARENTS, STAFFS, AND COACHES OF THE TOMPKINS ATHLETIC PROGRAMS BY RECRUITING VOLUNTEERS, RAISING FUNDS, AND CONDUCTING EVENTS.

Program Service Accomplishments

Program 1

Expenses: $296,903 Revenue: $17,315

PROVIDE EQUIPMENT AND TRAINING NOT PROVIDED BY THE SCHOOL DISTRICT TO SUPPORT OVER 500 HIGH SCHOOL STUDENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $443,519

Program Service Revenue $17,315

Investment Income $0

Other Revenue $-2,121

TOTAL REVENUE $458,713

Expense Breakdown

Grants Paid $18,000

Salaries & Benefits $0

Fundraising Expenses $55,443

Program Expenses $296,903

Other Expenses $374,279

TOTAL EXPENSES $392,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,713	$368,716	+0.2%
Expenses	$392,279	$430,594	-0.1%
Net Income	$66,434	$-61,878	-2.1%

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
GREG KITTS	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARK MERRELL	SECRETARY	10.00	Officer Director	$0	$0	$0
RAY CHO	VP COMMUNICATION	10.00	Officer Director	$0	$0	$0
HEATHER KITTS	VP ATHLETICS	10.00	Officer Director	$0	$0	$0
SONIA MCMAHON	TREASURER	10.00	Officer Director	$0	$0	$0
LYNELL DUNCAN	VP MEMBERSHIP	10.00	Officer Director	$0	$0	$0
CARMELA MEADOWS	TREASURER	10.00	Officer Director	$0	$0	$0
STEPHANIE FULTZ	VP CONSESSIONS	10.00	Officer 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	$458,713	$392,279	$211,101	$66,434
2024	$368,716	$430,594	$144,667	$-61,878
2023	$401,150	$500,654	$206,545	$-99,504
2022	$400,699	$381,782	$306,049	$18,917
2021	$269,683	$230,629	$287,133	$39,054
2020	$276,929	$248,463	$248,079	$28,466

TOMPKINS HIGH SCHOOL ATHLETIC BOOSTER CLUB INC