URBANA HIGH SCHOOL ATHLETIC BOOSTERS CLUB (EIN 521922368) - 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

1996

Legal Domicile

Principal Officer

NICOLE DIETRICHSON

Phone

2402367600

Tax Period

2024-07-01 to 2025-06-30

URBANA HIGH SCHOOL ATHLETIC BOOSTERS CLUB, founded in 1996, is a small nonprofit in the Education sector that reported $439K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 16% operating margin.

Mission

PROVIDE SUPPLEMENTAL SUPPORT FOR ALL URBANA HIGH SCHOOL ATHLETIC ACTIVITIES.

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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 $235,128

Program Service Revenue $160,482

Investment Income $35

Other Revenue $43,479

TOTAL REVENUE $439,124

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $349,264

Other Expenses $366,050

TOTAL EXPENSES $370,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,124	$395,794	+0.1%
Expenses	$370,050	$444,404	-0.2%
Net Income	$69,074	$-48,610	-2.4%

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
NICOLE DIETRICHSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATHERINE GOTLINGER	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
ELIZABETH PETROLLE	SECRETARY	N/A	Officer Director	$0	$0	$0
ERIKA SESAY	TREASURER	N/A	Officer Director	$0	$0	$0
WILLIAM B GROSS	ATHLETIC DIR	N/A	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
2025	$439,124	$370,050	$154,804	$69,074
2024	$395,794	$444,404	$75,606	$-48,610
2023	$309,102	$371,900	$124,216	$-62,798
2022	$268,147	$231,183	$187,014	$36,964
2021	$54,674	$62,996	$150,050	$-8,322
2020	$273,764	$287,561	$158,372	$-13,797
2019	$325,253	$281,039	$172,169	$44,214
2018	$278,602	$216,213	$127,955	$62,389

URBANA HIGH SCHOOL ATHLETIC BOOSTERS CLUB