Norfolk Catholic Booster Club (EIN 470764729) - 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

1993

Legal Domicile

Principal Officer

Tammy Kellogg

Phone

4023794461

Tax Period

2024-06-01 to 2025-05-31

Norfolk Catholic Booster Club, founded in 1993, is a micro nonprofit in the Education sector that reported $86K in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 25% operating margin.

Mission

Support Norfolk Catholic School's Athletic 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 $49,022

Program Service Revenue $0

Investment Income $3,427

Other Revenue $33,772

TOTAL REVENUE $86,221

Expense Breakdown

Grants Paid $63,292

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,292

Other Expenses $1,669

TOTAL EXPENSES $64,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,221	$39,765	+1.2%
Expenses	$64,961	$87,521	-0.3%
Net Income	$21,260	$-47,756	-1.4%

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
Tammy Kellogg	Treasurer	2.00	Director	$0	$0	$0
Don Kellogg	President	2.00	Director	$0	$0	$0
Jared Meikle	Secretary	2.00	Director	$0	$0	$0
Jared Jansen	Vice President	2.00	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	$86,221	$64,961	$151,254	$21,260
2024	$39,765	$87,521	$128,789	$-47,756
2023	$49,304	$49,264	$176,544	$40
2022	$86,873	$40,520	$176,504	$46,353
2021	$30,388	$17,632	$130,151	$12,756
2020	$27,609	$28,839	$117,395	$-1,230
2019	$43,710	$32,470	$118,625	$11,240

Norfolk Catholic Booster Club