MILLARD WEST SENIOR HIGH ATHLETIC BOOSTER CLUB INC

EIN: 470793678 501(c)(3) Philanthropy & Grantmaking

OMAHA, NE

Total Revenue
$248,067
Total Expenses
$234,729
Total Assets
$163,075
Net Assets
$163,075
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NE
Principal Officer
STEPH MAIN
Phone
4027156020
Tax Period
2019-08-01 to 2020-07-31

MILLARD WEST SENIOR HIGH ATHLETIC BOOSTER CLUB INC, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $248K in total revenue in fiscal year 2019. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $235K left a modest 5% surplus.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR THE ATHLETIC PROGRAMS AND STUDENTS ATTENDING MILLARD WEST HIGH SCHOOL, A PUBLIC HIGH SCHOOL IN THE MILLARD SCHOOL DISTRICT, OMAHA, NEBRASKA.

Program Service Accomplishments

Program 1
Expenses: $231,131

EXPENSES PAID DIRECTLY TO BENEFIT ATHLETIC DEPARTMENT AT MILLARD WEST HIGH SCHOOL.

Program 2
Expenses: $1,500

SCHOLARSHIPS PAID ON BEHALF OF STUDENT ATHLETES GRADUATING FROM MILLARD WEST HIGH SCHOOL

Program 3

EXPENSES PAID AND FUNDS PROVIDED FOR THE ASSOCIATED STUDENT BODY ORGANIZATIONS AT MILLARD WEST HIGH SCHOOL BENEFITING A STUDENT BODY OF APPROXIMATELY 2,200 STUDENTS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $88,974
Program Service Revenue $0
Investment Income $152
Other Revenue $158,941
TOTAL REVENUE $248,067

Expense Breakdown

Grants Paid $232,631
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $232,631
Other Expenses $2,098
TOTAL EXPENSES $234,729

Year-over-Year Comparison

2019 2018 Change
Revenue $248,067 $195,596 +0.3%
Expenses $234,729 $156,820 +0.5%
Net Income $13,338 $38,776 -0.7%
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

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Governance

Voting Members
56
Independent Members
56
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
7
$0
Total Directors
57
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARA RAY PRESIDENT 2.00
Officer Director
$0 $0 $0
PAM NADING SECRETARY 2.00
Officer Director
$0 $0 $0
STEPHANIE MAIN TREASURER 2.00
Officer Director
$0 $0 $0
CAROL EVANS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KIM BORING VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MAGGIE VANROOYAN CO-VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TARA ANDREWS CO-VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE GLANTZ DIRECTOR 1.00
Director
$0 $0 $0
SARAH WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
JENNY WALLACE DIRECTOR 1.00
Director
$0 $0 $0
JOYCE DORNBIER DIRECTOR 1.00
Director
$0 $0 $0
TRISHA GAPPA DIRECTOR 1.00
Director
$0 $0 $0
SCOTT SMITH DIRECTOR 1.00
Director
$0 $0 $0
GINGER SMITH DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN GOMES DIRECTOR 1.00
Director
$0 $0 $0
SHELLY GOMES DIRECTOR 1.00
Director
$0 $0 $0
LES WALLACE DIRECTOR 1.00
Director
$0 $0 $0
DENNY ROOKSTOOL DIRECTOR 1.00
Director
$0 $0 $0
TAMMY ROOKSTOOL DIRECTOR 1.00
Director
$0 $0 $0
CHARLIE ARENHOLTZ DIRECTOR 1.00
Director
$0 $0 $0
CHRIS ARENHOLTZ DIRECTOR 1.00
Director
$0 $0 $0
BRENDA PIETIG DIRECTOR 1.00
Director
$0 $0 $0
JASON MAIN DIRECTOR 1.00
Director
$0 $0 $0
KRISTI COZAD DIRECTOR 1.00
Director
$0 $0 $0
CARRIE FALCONE DIRECTOR 1.00
Director
$0 $0 $0
BYRON DECKER DIRECTOR 1.00
Director
$0 $0 $0
KELLY FEUKER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTIE HINTON DIRECTOR 1.00
Director
$0 $0 $0
DENISE GILROY DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN MCNULTY DIRECTOR 1.00
Director
$0 $0 $0
ALEXZANDRA HAYES DIRECTOR 1.00
Director
$0 $0 $0
KEVIN FEY DIRECTOR 1.00
Director
$0 $0 $0
GARY FELLER DIRECTOR 1.00
Director
$0 $0 $0
SHELLIE DUBAY DIRECTOR 1.00
Director
$0 $0 $0
ANN SCHIPPER DIRECTOR 1.00
Director
$0 $0 $0
WENDY HULTMAN-NEW DIRECTOR 1.00
Director
$0 $0 $0
ROD LARSEN DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE LARSEN DIRECTOR 1.00
Director
$0 $0 $0
KAY DRAWL DIRECTOR 1.00
Director
$0 $0 $0
STEVE FREY DIRECTOR 1.00
Director
$0 $0 $0
JASON UNGER DIRECTOR 1.00
Director
$0 $0 $0
HEATHER WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
NOELLE WEGIEL DIRECTOR 1.00
Director
$0 $0 $0
BOB SAFER DIRECTOR 1.00
Director
$0 $0 $0
JILL OSTERGAARD DIRECTOR 1.00
Director
$0 $0 $0
KIM STONEBURNER DIRECTOR 1.00
Director
$0 $0 $0
SARA MCGOWAN DIRECTOR 1.00
Director
$0 $0 $0
JILL FAHNER DIRECTOR 1.00
Director
$0 $0 $0
JODI MACLEOD DIRECTOR 1.00
Director
$0 $0 $0
LISA LARSEN DIRECTOR 1.00
Director
$0 $0 $0
BERT LARSEN DIRECTOR 1.00
Director
$0 $0 $0
LAURA EKBORG DIRECTOR 1.00
Director
$0 $0 $0
KEVIN EKBORG DIRECTOR 1.00
Director
$0 $0 $0
NIKKI FRAZIER DIRECTOR 1.00
Director
$0 $0 $0
SARA KOCA DIRECTOR 1.00
Director
$0 $0 $0
CHRISTIE WILKIN DIRECTOR 1.00
Director
$0 $0 $0
ALICIA KOTTARZ DIRECTOR 1.00
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
2020 $248,067 $234,729 $163,075 $13,338
2019 $195,596 $156,820 $149,737 $38,776
2018 $300,226 $608,089 $110,961 $-307,863
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