Elkins High School Athletic Boosters Inc

EIN: 541930021 501(c)(3) Education

Elkins, WV

Total Revenue
$218,394
Total Expenses
$195,292
Total Assets
$126,454
Net Assets
$126,454
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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
1968
Legal Domicile
WV
Tax Period
2023-07-01 to 2024-06-30

Elkins High School Athletic Boosters Inc, founded in 1968, is a small nonprofit in the Education sector that reported $218K in total revenue in fiscal year 2023. Expenses of $195K left a modest 11% surplus.

Mission

To Support the objectives of the Elkins High School and Elkins Middle School sports programs both financially and otherwise by soliciting funds accepting donations running concessions and engaging in other fund-raising and educational 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $84,100
Program Service Revenue $12,215
Investment Income $0
Other Revenue $122,079
TOTAL REVENUE $218,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $183,680
Other Expenses $195,292
TOTAL EXPENSES $195,292

Year-over-Year Comparison

2023 2022 Change
Revenue $218,394 N/A N/A
Expenses $195,292 N/A N/A
Net Income $23,102 N/A N/A
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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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
80

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Severino President 12.00
Officer
$0 $0 $0
Marlena Broschart Vice President 12.00
Officer
$0 $0 $0
Anita Thompson Secretary 2.00
Officer
$0 $0 $0
Craig Merriam Treasurer 8.00
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
2025 No data No data No data No data
2024 $218,394 $195,292 $126,454 $23,102
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