BROUGHTON HIGH SCHOOL CAPS CLUB BR… - 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

1977

Legal Domicile

Principal Officer

ELIZABETH NEWMAN

Phone

9198567810

Tax Period

2024-07-01 to 2025-06-30

BROUGHTON HIGH SCHOOL CAPS CLUB BROUGHTON HIGH SCHOOL, founded in 1977, is a small nonprofit that reported $609K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $589K left a modest 3% surplus.

Mission

THE NEEDHAM BROUGHTON HIGH SCHOOL CAPS CLUB IS A 501(C ) (3) NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING AND ENHANCING SUPERIOR ATHLETIC PROGRAMS FOR ALL STUDENTS AT NEEDHAM BROUGHTON HIGH SCHOOL. WE FOSTER SCHOOL SPIRIT, SPORTSMANSHIP, AND A CULTURE OF EXCELLENCE, ENSURING THAT ATHLETICS REMAIN A SOURCE OF PRIDE AND OPPORTUNITY FOR OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $408,918 Revenue: $240,492

THE CLUB SUPPORTED ATHLETIC TEAMS AND EVENTS AT BROUGHTON HIGH SCHOOL. OVER 900 STUDENT-ATHLETES PARTICIPATE ON 41 ATHLETIC TEAMS THROUGHOUT THE YEAR IN 15 SPORTS. THE CLUB PROVIDES UNIFORMS...

THE CLUB SUPPORTED ATHLETIC TEAMS AND EVENTS AT BROUGHTON HIGH SCHOOL. OVER 900 STUDENT-ATHLETES PARTICIPATE ON 41 ATHLETIC TEAMS THROUGHOUT THE YEAR IN 15 SPORTS. THE CLUB PROVIDES UNIFORMS, SUPPLIES, TEAM EQUIPMENT, AND OTHER OPERATING EXPENSES.

Program 2

Expenses: $89,971

THE CLUB PROMOTED SCHOOL SPIRIT AND RECOGNIZED STUDENT-ATHLETES AND ALUMNI THROUGH GAME DAY PROMOTIONS, AWARDS, AND BANQUETS.

Program 3

Expenses: $84,076

THE CLUB PROVIDED FOR FACILITY AND GROUNDS MAINTENANCE AND IMPROVEMENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $357,181

Program Service Revenue $240,492

Investment Income $11,224

Other Revenue $0

TOTAL REVENUE $608,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $582,965

Other Expenses $588,998

TOTAL EXPENSES $588,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$608,897	$530,639	+0.1%
Expenses	$588,998	$411,212	+0.4%
Net Income	$19,899	$119,427	-0.8%

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
ELIZABETH NEWMAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
SANDY BRIDGER	SECRETARY	2.00	Officer Director	$0	$0	$0
HEATHER MARY COZART	TREASURER	6.00	Officer Director	$0	$0	$0
BOB MARSH	DIRECTOR	1.00	Director	$0	$0	$0
MARK VANNOY	DIRECTOR	2.00	Director	$0	$0	$0
JOE PARKE	DIRECTOR	1.00	Director	$0	$0	$0
JANICE DILTS	PRINCIPAL	1.00	Director	$0	$0	$0
AARON MINGER	ATHLETIC DIR	2.00	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
2025	$608,897	$588,998	$429,105	$19,899
2024	$530,639	$411,212	$412,809	$119,427
2023	$682,330	$623,847	$293,570	$58,483
2022	$475,538	$425,484	$231,388	$50,054
2021	$66,292	$78,552	$167,792	$-12,260
2020	$278,728	$269,529	$190,977	$9,199
2019	$233,052	$246,158	$181,778	$-13,106
2018	$250,607	$246,169	$194,884	$4,438

BROUGHTON HIGH SCHOOL CAPS CLUB BROUGHTON HIGH SCHOOL