WEST PERRY ATHLETIC BOOSTER CLUB

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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

Legal Domicile

Principal Officer

ROBERT OBORNE

Phone

7172754116

Tax Period

2024-08-01 to 2025-07-31

WEST PERRY ATHLETIC BOOSTER CLUB, founded in 2012, is a small nonprofit in the Education sector that reported $136K in total revenue in fiscal year 2024. Expenses of $164K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROMOTE,SUPPORT, AND FUND WEST PERRY SCHOOL ATHLETICS

Program Service Accomplishments

Program 1

Expenses: $125,613 Revenue: $29,756

THE WEST PERRY ATHLETIC BOOSTER CLUB ORGANIZES AND PRODUCES EVENTS AND FUNDRAISERS TO ACQUIRE FUNDS FOR WEST PERRY YOUTH ATHLETICS TO ATTEND SPORTS CAMPS AND TOURNAMENTS. THEY ALSO PROVIDE CONCESSION DURING HOME SPORTS EVENTS. FUNDS RAISED ALSO PURCHASE APPAREL FOR THE YOUTH ATHLETES TO PROMOTE WEST PERRY SPORTS, NEW UNIFORMS, AND TO KEEP ATHLETIC EQUIPMENT UP TO DATE FOR THE SAFETY OF THE ATHLETES.

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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 $77,536

Program Service Revenue $29,756

Investment Income $0

Other Revenue $28,495

TOTAL REVENUE $135,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $29,060

Program Expenses $125,613

Other Expenses $106,076

TOTAL EXPENSES $163,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,787	N/A	N/A
Expenses	$163,873	N/A	N/A
Net Income	$-28,086	N/A	N/A

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
ROBERT OBORNE	PRESIDENT	10.00	Officer	$0	$0	$0
CHERI FLEISHER	TREASURER	10.00	Officer	$0	$0	$0
BRADLEY DITTMER	SECRETARY	10.00	Officer	$0	$0	$0
TOM SMEIGH	BOYS SPORTS VICE PRESIDENT	10.00	Officer	$0	$0	$0
WENDY BYERS	GIRLS SPORTS VICE PRESIDENT	10.00	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
2025	$135,787	$163,873	$60,448	$-28,086
2024	$123,879	$130,019	$71,809	$-6,140
2023	$106,890	$105,147	$77,949	$1,743
2022	$68,393	$55,190	$76,206	$13,203
2021	$39,444	$35,541	$52,139	$3,903
2020	$32,040	$28,007	$48,091	$4,033
2019	$73,879	$72,171	$35,806	$1,708