OLD ROCHESTER REGIONAL ATHLETIC BOOSTER CLUB INC (EIN 464880742) - 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

ANTHONY TRANFAGLIA

Phone

5087586734

Tax Period

2018-07-01 to 2019-06-30

OLD ROCHESTER REGIONAL ATHLETIC BOOSTER CLUB INC, founded in 2014, is a small nonprofit in the Youth Development sector that reported $223K in total revenue in fiscal year 2018. The organization ran a surplus of $114K, a strong 51% operating margin.

Mission

TO GIVE MORAL AND FINANCIAL SUPPORT TO ALL INTERSCHOLASTIC ATHLETIC PROGRAMS OF THE OLD ROCHESTER REGIONAL HIGH SCHOOL, AND ENCOURAGE CONTINUING ATHLETIC PARTICIPATION BEYOND 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 (2018)

Revenue Breakdown

Contributions & Grants $181,792

Program Service Revenue $22,737

Investment Income $400

Other Revenue $18,378

TOTAL REVENUE $223,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,806

Other Expenses $109,278

TOTAL EXPENSES $109,278

Year-over-Year Comparison

	2018	2017	Change
Revenue	$223,307	N/A	N/A
Expenses	$109,278	N/A	N/A
Net Income	$114,029	$0	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

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
JUSTIN SHAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
CAITLIN MANN	V PRESIDENT/ASST TREAS	5.00	Officer Director	$0	$0	$0
ANTHONY TRANFAGLIA	TREASURER	5.00	Officer Director	$0	$0	$0
KATHRYN BUTLER	ASST TREASURER	5.00	Officer Director	$0	$0	$0
CHRISTINE FANTONI	CLERK	5.00	Officer Director	$0	$0	$0
KATHLEEN KVILHAUG	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL JANICKI	DIRECTOR	5.00	Director	$0	$0	$0
SHAUN WALSH	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM TILDEN	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
2019	$223,307	$109,278	$222,998	$114,029

OLD ROCHESTER REGIONAL ATHLETIC BOOSTER CLUB INC