ATLEE HIGH SCHOOL ATHLETIC BOOSTER… - 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

1995

Legal Domicile

Principal Officer

SAMUEL JONES

Phone

8047309500

Tax Period

2020-06-01 to 2021-05-31

ATLEE HIGH SCHOOL ATHLETIC BOOSTERS CLUB, founded in 1995, is a micro nonprofit in the Education sector that reported $20K in total revenue in fiscal year 2020. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $30K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROMOTE THE IDEALS OF SCHOOL SPIRIT, GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY THROUGH ORGANIZED PROGRAMS OF SPORTS ACTIVITY.

Program Service Accomplishments

Program 1

Expenses: $25,000

TO PROVIDE DIRECT SUPPORT TO ATLEE HIGH SCHOOL ATHLETIC DEPARTMENT

Program 2

Expenses: $135

TO PROVIDE DIRECT SUPPORT TO THE ATLEE HIGH SCHOOL ATHLETIC DEAPARTMENT FOR FACILITIES.

Program 3

TO PROVIDE DIRECT SUPPORT TO THE ATLEE HIGH SCHOOL ATHLETIC DEPARTMENT FOR FIELD EQUIPMENT REPAIRS.

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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 $4,518

Program Service Revenue $0

Investment Income $3

Other Revenue $15,898

TOTAL REVENUE $20,419

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,571

Other Expenses $27,571

TOTAL EXPENSES $29,571

Year-over-Year Comparison

	2020	2019	Change
Revenue	$20,419	$36,243	-0.4%
Expenses	$29,571	$15,494	+0.9%
Net Income	$-9,152	$20,749	-1.4%

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

N/A

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
SAMUEL JONES	TREASURER	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
2021	$20,419	$29,571	$48,077	$-9,152
2020	$36,243	$15,494	$57,229	$20,749
2019	$-15,358	$55,897	$36,480	$-71,255
2018	$29,508	$72,763	$107,735	$-43,255

ATLEE HIGH SCHOOL ATHLETIC BOOSTERS CLUB