WILKES CENTRAL ATHLETIC BOOSTER CLUB INC (EIN 472767063) - 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

2005

Legal Domicile

Principal Officer

JAMIE SUSI

Phone

3369030049

Tax Period

2017-07-01 to 2018-06-30

WILKES CENTRAL ATHLETIC BOOSTER CLUB INC, founded in 2005, is a small nonprofit that reported $330K in total revenue in fiscal year 2017. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $284K left a modest 14% surplus.

Mission

THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE: PROVIDE FUNDS AND SUPPORT TO ALL SPORTS SANCTIONED BY WILKES CENTRAL 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 (2017)

Revenue Breakdown

Contributions & Grants $254,988

Program Service Revenue $49,305

Investment Income $0

Other Revenue $25,239

TOTAL REVENUE $329,532

Expense Breakdown

Grants Paid $195,325

Salaries & Benefits $0

Fundraising Expenses $26,590

Program Expenses $251,495

Other Expenses $88,779

TOTAL EXPENSES $284,104

Year-over-Year Comparison

	2017	2016	Change
Revenue	$329,532	$157,429	+1.1%
Expenses	$284,104	$176,067	+0.6%
Net Income	$45,428	$-18,638	-3.4%

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

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
JAMIE SUSI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA MCNEIL	CO-TREASURER	1.00	Officer Director	$0	$0	$0
MIKE MCNEIL	CO-TREASURER	1.00	Officer Director	$0	$0	$0
TERRY CLEARY	FORMER PRESI	1.00	Officer Director	$0	$0	$0
KEITH MILLER	SPECIAL HELP	1.00	Officer Director	$0	$0	$0
JANE NICHOLS	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN ANDERSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DENISE DAVENPORT	SPECIAL HELP	1.00	Officer 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
2018	$329,532	$284,104	$78,869	$45,428

WILKES CENTRAL ATHLETIC BOOSTER CLUB INC