NORTH POLE HS FOOTBALL BOOSTER CL (EIN 473064521) - 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

2015

Legal Domicile

Principal Officer

MAVIS BERRELLEZ

Phone

9079782703

Tax Period

2018-01-01 to 2018-12-31

NORTH POLE HS FOOTBALL BOOSTER CL, founded in 2015, is a micro nonprofit in the Recreation & Sports sector that reported $49K in total revenue in fiscal year 2018. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

PROMOTE A HIGH DEGREE OF VOLUNTARY COMMUNITY AND PARENTAL PARTICIPATION, SUPPORT, SPONSORSHIP, AND INTEREST IN THE NORTH POLE HIGH SCHOOL FOOTBALL PROGRAM. TO RAISE FUNDS TO PROVIDE SIGNIFICANT EQUIPMENT AND SUPPORT FOR THE PROGRAM.

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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 (2018)

Revenue Breakdown

Contributions & Grants $20,580

Program Service Revenue $30,180

Investment Income $10

Other Revenue $-1,650

TOTAL REVENUE $49,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,577

Other Expenses $49,577

TOTAL EXPENSES $49,577

Year-over-Year Comparison

	2018	2017	Change
Revenue	$49,120	$76,773	-0.4%
Expenses	$49,577	$72,789	-0.3%
Net Income	$-457	$3,984	-1.1%

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
DEBORAH WILSON	TREASURER	20.00	Officer	$0	$0	$0
MAVIS BERRELLEZ	PRESIDENT	25.00	Officer	$0	$0	$0
PATRICK WILSON	VICE PRESIDE	5.00	Officer	$0	$0	$0
JULIE SIMMONS	SECRETARY	10.00	Officer	$0	$0	$0
BRENDA JOHNSON	SOCIAL MEDIA	5.00	Officer	$0	$0	$0
HARDY LOLETHA	VOLUNTEER CO	25.00	Officer	$0	$0	$0
REBECCA LOVETT	SPIRIT COORD	15.00	Officer	$0	$0	$0
DAVID MATTOX	EQUIPMENT MA	15.00	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
2018	$49,120	$49,577	$17,023	$-457

NORTH POLE HS FOOTBALL BOOSTER CL