LAKE BRADDOCK ATHLETIC BOOSTER CLU… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

SHANNON MATHENY

Phone

7039780400

Tax Period

2020-07-01 to 2021-06-30

LAKE BRADDOCK ATHLETIC BOOSTER CLUB INC, founded in 1991, is a micro nonprofit in the Education sector that reported $46K in total revenue in fiscal year 2020. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 15% operating deficit.

Mission

MISSION IS TO PROMOTE, SUPPORT, AND CREATE INTEREST IN LAKE BRADDOCK HIGH SCHOOL ATHLETIC PROGRAMS; PROVIDE FINANCIAL SUPPORT FOR SCHOLARSHIPS, HIGH QUALITY ATHLETIC UNIFORMS, ATHLETIC

Program Service Accomplishments

Program 1

Expenses: $10,000 Revenue: $0

INTEREST PAID ON TWO TURF FIELDS INSTALLED AT LAKE BRADDOCK. A STADIUM FIELD AND ONE LIGHTED PRACTICE FIELD.

Program 2

Expenses: $6,000 Revenue: $0

SCHOLARSHIPS AND CONTRIBUTIONS

Program 3

Expenses: $36,227 Revenue: $0

SPORTS FIELD MAINTENANCE; EQUIPMENT PURCHASES; TEAM SUPPORT

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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 (2020)

Revenue Breakdown

Contributions & Grants $14,072

Program Service Revenue $15,795

Investment Income $214

Other Revenue $15,480

TOTAL REVENUE $45,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,227

Other Expenses $52,227

TOTAL EXPENSES $52,227

Year-over-Year Comparison

	2020	2019	Change
Revenue	$45,561	$108,299	-0.6%
Expenses	$52,227	$131,546	-0.6%
Net Income	$-6,666	$-23,247	-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

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
SHANNON MATHENY	PRESIDENT	8.00	Officer	$0	$0	$0
ANGELA OBRIEN	VICE PRESIDENT	4.00	Officer	$0	$0	$0
PATTY HIBNER	SECRETARY	4.00	Officer	$0	$0	$0
MATT SMITH	DIRECTOR OF COMMUNICATIONS & MARKETING	4.00	Officer	$0	$0	$0
JEAN WEIDINGER	CONCESSIONS CHAIR	4.00	Officer	$0	$0	$0
CAROL PARROTT	SPIRIT WEAR	4.00	Officer	$0	$0	$0
GINA DUFFY	SPONSORSHIPS	4.00	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
2021	$45,561	$52,227	$172,638	$-6,666
2020	$108,299	$131,546	$211,801	$-23,247
2019	$105,985	$96,386	$267,276	$9,599
2018	$132,231	$106,798	$291,252	$25,433

LAKE BRADDOCK ATHLETIC BOOSTER CLUB INC