OHS ATHLETIC BOOSTER CLUB (EIN 463657525) - 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

Principal Officer

KRISTEN BRAITHWAITE

Phone

7600000000

Tax Period

2024-07-01 to 2025-06-30

OHS ATHLETIC BOOSTER CLUB is a small nonprofit in the Recreation & Sports sector that reported $357K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $326K left a modest 9% surplus.

Mission

PROVIDES SUPPORT FOR SCHOOL ATHELTIC PROGRAMS

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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 $0

Program Service Revenue $357,294

Investment Income $0

Other Revenue $0

TOTAL REVENUE $357,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $21,749

Program Expenses $298,738

Other Expenses $326,156

TOTAL EXPENSES $326,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,294	$303,429	+0.2%
Expenses	$326,156	$304,980	+0.1%
Net Income	$31,138	$-1,551	-21.1%

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
KRISTEN BRAITHWAITE	PRESIDENT	10.00	Officer Director	$0	$0	$0
JENNIFER MAGEO	VICE PRESIDENT	10.00	Director	$0	$0	$0
ASHLEY LOPEZ	TREASURER	10.00	Officer Director	$0	$0	$0
CHERYL ALVEREZ	DIRECTOR	5.00	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	$357,294	$326,156	$49,592	$31,138
2024	$303,429	$304,980	$18,454	$-1,551
2022	$242,799	$238,105	$159,256	$4,694
2021	$75,675	$78,039	$132,662	$-2,364
2019	$206,485	$181,842	$110,437	$24,643

OHS ATHLETIC BOOSTER CLUB