LAKE MARY HIGH SCHOOL ATHLETIC BOOSTERS CLUB INC (EIN 463148319) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Principal Officer

ED SCHUCKMAN

Phone

4073149989

Tax Period

2024-09-01 to 2025-08-31

LAKE MARY HIGH SCHOOL ATHLETIC BOOSTERS CLUB INC, founded in 1981, is a small nonprofit in the Education sector that reported $306K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $130K, a strong 43% operating margin.

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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 $138,671

Program Service Revenue $154,260

Investment Income $12,822

Other Revenue $0

TOTAL REVENUE $305,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $44,002

Program Expenses $79,293

Other Expenses $175,421

TOTAL EXPENSES $175,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,753	$276,145	+0.1%
Expenses	$175,421	$208,972	-0.2%
Net Income	$130,332	$67,173	+0.9%

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	Role	Reportable Comp	Other Comp	Total
ED SCHUCKMAN	PRESIDENT	Officer	$0	$0	$0
KARLEY LESTER	VICE PRESIDENT	Officer	$0	$0	$0
STEPHANIE BAKER	VICE PRESIDENT	Officer	$0	$0	$0
ANGIE TOOLE	SECRETARY	Officer	$0	$0	$0
GREG GORNEY	TREASURER	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
2025	$305,753	$175,421	$785,587	$130,332
2024	$276,145	$208,972	$622,805	$67,173
2023	$241,554	$261,508	$552,281	$-19,954
2022	$182,715	$130,069	$572,235	$52,646
2021	$234,018	$146,207	$535,407	$87,811
2020	$242,000	$153,642	$453,365	$88,358
2019	$265,373	$177,203	$515,709	$88,170
2018	$315,735	$226,724	$548,624	$89,011

LAKE MARY HIGH SCHOOL ATHLETIC BOOSTERS CLUB INC