ROUSE HSFBBC

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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

2010

Legal Domicile

Principal Officer

STEPHANIE WHITTEN

Phone

5124358250

Tax Period

2024-04-01 to 2025-03-31

ROUSE HSFBBC, founded in 2010, is a small nonprofit in the Education sector that reported $158K in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum.

Mission

THE NBSP;ROUSE NBSP;HIGH NBSP;SCHOOL NBSP;FOOTBALL NBSP;BOOSTER NBSP;CLUB NBSP;IS NBSP;A NBSP;VOLUNTEER-RUN NBSP;NONPROFIT NBSP;ORGANIZATION NBSP;OPERATING NBSP;UNDER NBSP;IRC NBSP;SECTION NBSP;501(C)(3) NBSP;DURING NBSP;THE NBSP;2025 NBSP;TAX NBSP;YEAR NBSP;THE NBSP;ORGANIZATION NBSP;EXPERIENCED NBSP;A NBSP;TRANSITION NBSP;IN NBSP;VOLUNTEER NBSP;OFFICERS NBSP;RESPONSIBLE NBSP;FOR NBSP;ADMINISTRATIVE NBSP;AND NBSP;FINANCIAL NBSP;DUTIES NBSP;BECAUSE NBSP;THE NBSP;BOOSTER NBSP;CLUB NBSP;RELIES NBSP;ENTIRELY NBSP;ON NBSP;UNPAID NBSP;VOLUNTEERS NBSP;THIS NBSP;TRANSITION NBSP;RESULTED NBSP;IN NBSP;DELAYS NBSP;IN NBSP;GATHERING NBSP;AND NBSP;RECONCILING NBSP;REQUIRED NBSP;INFORMATION NBSP;NECESSARY NBSP;TO NBSP;COMPLETE NBSP;THE NBSP;ANNUAL NBSP;FILING NBSP;THE NBSP;LATE NBSP;FILING NBSP;WAS NBSP;NOT NBSP;DUE NBSP;TO NBSP;WILLFUL NBSP;NEGLECT NBSP;ONCE NBSP;THE NBSP;ISSUE NBSP;WAS NBSP;IDENTIFIED NBSP;THE NBSP;ORGANIZATION NBSP;TOOK NBSP;IMMEDIATE NBSP;CORRECTIVE NBSP;ACTION NBSP;BY NBSP;ENG

Program Service Accomplishments

Program 1

Expenses: $19,917

UNIFORM PLAYER EQUIPMENT - UPGRADE OF UNIFORMS AND EQUIPMENT ACROSS JV AND VARSITY TEAMS. JERSEYS SHOES AND NEW EQUIPMENT FOR ALL PLAYERS AS WELL AS WORKOUT AND WARMUP EQUIPMENT WAS PURCHASED

Program 2

Expenses: $23,200 Revenue: $23,200

MEDIA CONTRACTS - ANNUAL MEDIA AND ADVERTISING CONTRACTS INCLUDING PHOTO SHOOTS RADIO SPOTS AND ADVERTISING CONTRACTS

Program 3

Expenses: $31,278

COACHES REQUESTED ITEMS INCLUDING HUDL VIDEO PERFORMANCE ANALYSIS PROGRAM STUDY HALL PAIN PROJECT COACHES NEW HEADSET SYSTEM SPIRIT HALLWAY DECORATIONS SPEAKER PURCHASE MOBILE CARTS

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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 $58,436

Program Service Revenue $0

Investment Income $0

Other Revenue $99,392

TOTAL REVENUE $157,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,395

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,828	$78,421	+1.0%
Expenses	N/A	N/A	N/A
Net Income	N/A	$78,421	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
BRIAN EBERWINE	VICE PRESIDENT 24 AND 25	005.00	Officer	$0	$0	$0
BLAIN SIMPSON	PRESIDENT 24 25	005.00	Officer	$0	$0	$0
EMILY WHEELWRIGHT	SECRETARY 24 25	005.00	Officer	$0	$0	$0
STEPHANIE WHITTEN	TREASURER 24 25	010.00	Officer	$0	$0	$0
CURTISS LEWIS	PARLIMENTARIAN 24 25	005.00	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	$157,828	No data	No data	No data
2024	$236,504	$237,615	No data	$-1,111