MOUNT VERNON HIGH SCHOOL ATHLETIC … - 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

2010

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

MOUNT VERNON HIGH SCHOOL ATHLETIC BOOSTER CLUB INC, founded in 2010, is a small nonprofit in the Education sector that reported $166K in total revenue in fiscal year 2023. Expenses of $199K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MOUNT VERNON HIGH SCHOOL ATHLETIC BOOSTER CLUB SUPPORTS THE ACTIVITIES OFFICE, THE STUDENT ATHLETICS DEPARTMENT AND STUDENT ATHLETES WITH VOLUNTEER SUPPORT AND FINANCIAL ASSISTANCE

Program Service Accomplishments

Program 1

Expenses: $199,333 Revenue: $117,843

PROVIDED SUPPORT TO MOUNT VERNON HIGH SCHOOL ACTIVITIES OFFICE, THE STUDENT ATHLETICS DEPARTMENT AND STUDENT ATHLETES.

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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 $0

Program Service Revenue $117,834

Investment Income $20

Other Revenue $48,312

TOTAL REVENUE $166,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,333

Other Expenses $199,333

TOTAL EXPENSES $199,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,166	N/A	N/A
Expenses	$199,333	N/A	N/A
Net Income	$-33,167	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	Role	Reportable Comp	Other Comp	Total
MARY KATE DEROSE	SECRETARY	Officer	$0	$0	$0
GINA LEE	TREASURER	Officer	$0	$0	$0
ERIK THOMAS	VICE PRESIDENT	Officer	$0	$0	$0
MICHELLE HALL	PRESIDENT	Officer	$0	$0	$0
DAMON LUSSIER	VICE PRESIDENT	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	$166,166	$199,333	$118,458	$-33,167

MOUNT VERNON HIGH SCHOOL ATHLETIC BOOSTER CLUB INC