HERITAGE HIGH SCHOOL ATHLETIC BOOS… - 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

Legal Domicile

Principal Officer

MONICA RAMIREZ-NOEL

Phone

5712446509

Tax Period

2022-01-01 to 2022-12-31

HERITAGE HIGH SCHOOL ATHLETIC BOOSTER CLUB is a small nonprofit in the Recreation & Sports sector that reported $178K in total revenue in fiscal year 2022. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT HERITAGE HIGH SCHOOL ATHLETICS

Program Service Accomplishments

Program 1

Expenses: $113,336 Revenue: $91,923

TEAM RECONCILIATION: THE REVENUE COLLECTED WAS FROM REGISTRATION FEES FOR PARTICIPANTS. THESE FEES PAID FOR ACTIVITY PARTICIPATION FEES, ENTRANCE FEES, TRAVEL EXPENSES, ETC. FOR THE PARTICIPATING...

TEAM RECONCILIATION: THE REVENUE COLLECTED WAS FROM REGISTRATION FEES FOR PARTICIPANTS. THESE FEES PAID FOR ACTIVITY PARTICIPATION FEES, ENTRANCE FEES, TRAVEL EXPENSES, ETC. FOR THE PARTICIPATING STUDENTS.

Program 2

Expenses: $31,345 Revenue: $5,934

SCHOOL SPIRIT: THE EXPENSES HELP PAY FOR ITEMS SUCH AS PRIDE PARK, WINDSCREENS FOR THE BASEBALL AND SOFTBALL FIELDS, AND OTHER SUPPLIES AND EQUIPMENT.

Program 3

Expenses: $9,110

UNIFORMS: THESE EXPENSES WERE TO PURCHASE NEW AND ADDITIONAL UNIFORMS FOR THE STUDENT PARTICIPANTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,963

Program Service Revenue $97,857

Investment Income $2

Other Revenue $75,159

TOTAL REVENUE $177,981

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,791

Other Expenses $174,416

TOTAL EXPENSES $183,416

Year-over-Year Comparison

	2022	2021	Change
Revenue	$177,981	$127,272	+0.4%
Expenses	$183,416	$124,038	+0.5%
Net Income	$-5,435	$3,234	-2.7%

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

110

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
NAZ BURLBAUGH	PRESIDENT	20.00	Officer	$0	$0	$0
KRIS HOLLAN	VP OF CONCESSIONS	12.00	Officer	$0	$0	$0
PEGGY TYREE	VP ADVERTISING	10.00	Officer	$0	$0	$0
KELLY SHUE	VP COMMUNICATIONS	10.00	Officer	$0	$0	$0
LAURIE EHRMANTRAUT	SECRETARY	10.00	Officer	$0	$0	$0
MONICA RAMIREZNOEL	TREASURER	12.00	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
2022	$177,981	$183,416	$54,695	$-5,435

HERITAGE HIGH SCHOOL ATHLETIC BOOSTER CLUB