JAMES MADISON HS ATHLETIC BOOSTER CLUB (EIN 541563564) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

ROB PFLEGHARDT

Phone

7033192300

Tax Period

2023-07-01 to 2024-06-30

JAMES MADISON HS ATHLETIC BOOSTER CLUB, founded in 1992, is a small nonprofit that reported $322K in total revenue in fiscal year 2018. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $297K left a modest 8% surplus.

Mission

TO SUPPORT THE JAMES MADISON HIGH SCHOOL ATHLETIC PROGRAM: FUNDRAISE TO SUPPORT ATHLETICS, PROMOTE SCHOOL SPIRIT, SUPPORT STUDENT ATHLETES TO ACHIEVE EXCELLENCE IN ACADEMICS, ATHLETICS AND SPORTSMANSHIP.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $59,235

Program Service Revenue $176,827

Investment Income $13,208

Other Revenue $0

TOTAL REVENUE $249,270

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,677

Other Expenses $225,535

TOTAL EXPENSES $229,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,270	$232,318	+0.1%
Expenses	$229,535	$219,352	+0.0%
Net Income	$19,735	$12,966	+0.5%

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
CHRIS OSKUIE	PRESIDENT	10.00	Officer Director	$0	$0	$0
ANDREW JENNISON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NATACHA MOORE	SECRETARY	5.00	Officer Director	$0	$0	$0
ROB PFLEGHARDT	TREASURER	5.00	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
2025	No data	No data	No data	No data
2024	$249,270	$229,535	$329,533	$19,735
2023	$232,318	$219,352	$237,708	$12,966
2022	$181,635	$168,128	$275,733	$13,507
2021	$60,654	$34,439	$225,069	$26,215
2020	$240,977	$201,480	$198,854	$39,497
2019	$322,422	$296,968	$159,357	$25,454

JAMES MADISON HS ATHLETIC BOOSTER CLUB