Elkins High School Athletic Booste… - 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

1968

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $177,112 Revenue: $0

General athletic support for the sports teams of Elkins High and Elkins Middle Schools.

Program 2

Expenses: $6,568 Revenue: $12,215

Provided athletic skills training for many area youth by running camps for specific sports.

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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 (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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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
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

Elkins High School Athletic Boosters Inc