SEAHAWKS ATHLETICS BOOSTER CLUB INC (EIN 464086708) - 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

2014

Legal Domicile

Principal Officer

JOSEPH LARSON

Phone

5164777791

Tax Period

2023-08-01 to 2024-07-31

SEAHAWKS ATHLETICS BOOSTER CLUB INC, founded in 2014, is a small nonprofit in the Education sector that reported $243K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Net assets of $524K represent 26 months of operating reserves.

Mission

TO PROMOTE, FOSTER, ENCOURAGE AND SUPPORT THE ATHLETIC PROGRAMS, EVENTS AND ACTIVITIES OF THE COLD SPRING HARBOR JUNIOR/SENIOR HIGH SCHOOL.

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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 $7,187

Program Service Revenue $210,631

Investment Income $5,105

Other Revenue $20,450

TOTAL REVENUE $243,373

Expense Breakdown

Grants Paid $13,640

Salaries & Benefits $47,255

Fundraising Expenses $0

Program Expenses $258,381

Other Expenses $197,486

TOTAL EXPENSES $258,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,373	$298,583	-0.2%
Expenses	$258,381	$240,936	+0.1%
Net Income	$-15,008	$57,647	-1.3%

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

N/A

Employees

Volunteers

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
MICHELLE RAMPI	Vice President	Director	$0	$0	$0
ROBERT TAGLICH	President	Director	$0	$0	$0
DIANE BREITSTONE	Secretary	Director	$0	$0	$0
KIM TESTA	Vice President	Director	$0	$0	$0
ALBERT KIRCHNER	President	Director	$0	$0	$0
DENISE BURNS	Vice President	Director	$0	$0	$0
JOSEPH LARSON	Treasurer	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
2024	$243,373	$258,381	$600,548	$-15,008
2023	$298,583	$240,936	$627,676	$57,647
2022	$311,340	$182,056	$506,834	$129,284
2021	$78,356	$76,951	$352,173	$1,405
2020	$143,304	$140,196	$350,768	$3,108
2019	$228,690	$225,687	$347,660	$3,003
2018	$246,257	$173,459	$344,657	$72,798

SEAHAWKS ATHLETICS BOOSTER CLUB INC