NORTH RIDGEVILLE ATHLETIC BOOSTERS

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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

2018

Legal Domicile

Principal Officer

JILL TIMOTEO

Phone

4403158752

Tax Period

2023-07-01 to 2024-06-30

NORTH RIDGEVILLE ATHLETIC BOOSTERS, founded in 2018, is a small nonprofit in the Education sector that reported $324K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $390K exceeded revenue, resulting in a 20% operating deficit.

Mission

NORTH RIDGEVILLE ATHLETIC BOOSTERS IS A GROUP OF DEDICATED RANGER SUPPORTERS WHO AIM TO PROVIDE ASSISTANCE TO OUR ATHLETIC TEAMS AND HELP OUR STUDENT ATHLETES EXCEL.

Program Service Accomplishments

Program 1

Expenses: $376,993 Revenue: $0

PURCHASE EQUIPMENT, UNIFORMS, AND TRAINING AIDS TO SUPPORT NORTH RIDGEVILLE HIGH SCHOOL ATHLETICS

Program 2

Expenses: $7,500 Revenue: $0

SCHOLARSHIPS PAID TO STUDENTS OF NORTH RIDGEVILLE HIGH SCHOOL TO CONTINUE ATHLETICS AT THE COLLEGIATE LEVEL.

Program 3

Expenses: $1,100 Revenue: $0

ASSISTANCE TO MISCELLANEOUS YOUTH ATHLETIC PROGRAMS TO ASSIST IN TRAINING AND SUPPORT FUTURE NORTH RIDGEVILLE HIGH SCHOOL ATHLETES

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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 $18,008

Program Service Revenue $0

Investment Income $0

Other Revenue $306,410

TOTAL REVENUE $324,418

Expense Breakdown

Grants Paid $162,464

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $385,593

Other Expenses $227,715

TOTAL EXPENSES $390,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,418	$213,566	+0.5%
Expenses	$390,179	$158,147	+1.5%
Net Income	$-65,761	$55,419	-2.2%

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

145

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	Reportable Comp	Other Comp	Total
DAVE BAKER	PRESIDENT	N/A	$0	$0	$0
AMY ELDGRIDGE	VICE PRESIDENT	N/A	$0	$0	$0
KRISTEN IEZZI	SECRETARY	N/A	$0	$0	$0
JILL TIMOTEO	TREASURER	N/A	$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	$324,418	$390,179	$283,743	$-65,761
2022	$475,655	$370,562	$294,085	$105,093