ALEXANDRIA CREW BOOSTERS CLUB INC (EIN 546052533) - 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

WANDA STREET

Phone

7036836525

Tax Period

2023-10-01 to 2024-09-30

ALEXANDRIA CREW BOOSTERS CLUB INC, founded in 1992, is a small nonprofit that reported $429K in total revenue in fiscal year 2017. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE INTERSCHOLASTIC ROWING PROGRAM OF THE ALEXANDRIA PUBLIC SCHOOLS. THE ORGANIZATION SPONSORS AND SUPPORTS LEARN-TO-ROW AND COMPETITIVE ROWING PROGRAMS FOR HIGH SCCHOOL STUDENTS, PARTICULARLY THOSE WHO ROW OR WILL ROW FOR THE HIGH SCHOOL INTERSCHOLASTIC ROWING PROGRAMS. THE ORGANIZATION PURCHASES EQUIPMENT FOR THE SCHOOL SYSTEM ROWING PROGRAM AND TRANSFERS TITLE TO THE SCHOOL SYSTEM. THIS INCLUDES BOATS, OARS, ERGONOMETERS AND A WIDE RANGE OF ANCILLARY ITEMS.

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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 $102,825

Program Service Revenue $414,151

Investment Income $18,362

Other Revenue $20,637

TOTAL REVENUE $555,975

Expense Breakdown

Grants Paid $157,180

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $532,409

Other Expenses $387,816

TOTAL EXPENSES $544,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,975	$512,648	+0.1%
Expenses	$544,996	$505,239	+0.1%
Net Income	$10,979	$7,409	+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

100

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
ASHLEY CHAPPELL	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOE BONFIGLIO	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
SARA MIKOLOP	SECRETARY	10.00	Officer Director	$0	$0	$0
WANDA STREET	TREASURER	10.00	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
2024	$555,975	$544,996	$603,560	$10,979
2023	$512,648	$505,239	$592,581	$7,409
2022	$400,995	$378,569	$585,172	$22,426
2021	$285,499	$105,125	$562,746	$180,374
2020	$169,992	$263,170	$405,145	$-93,178
2019	$433,447	$444,633	$475,550	$-11,186
2018	$429,314	$420,403	$486,736	$8,911

ALEXANDRIA CREW BOOSTERS CLUB INC