ARCADIA BOOSTER CLUB INC

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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

1969

Legal Domicile

Principal Officer

Stacie Pless

Tax Period

2023-09-01 to 2024-08-31

ARCADIA BOOSTER CLUB INC, founded in 1969, is a small nonprofit in the Education sector that reported $212K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $37K, a strong 18% operating margin.

Mission

Provide sports opportunities for the children of Northern Davidson county in North Carolina

Program Service Accomplishments

Program 1

Expenses: $174,818 Revenue: $212,144

Provided sports opportunities including football, basketball, softball, baseball, cheerleading, volleyball and flag football for over 1000 children in Northern Davidson County

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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 $167,359

Program Service Revenue $0

Investment Income $0

Other Revenue $44,785

TOTAL REVENUE $212,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,818

Other Expenses $42,272

TOTAL EXPENSES $174,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,144	$178,497	+0.2%
Expenses	$174,818	$166,794	+0.0%
Net Income	$37,326	$11,703	+2.2%

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

200

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
Amber Kirkman	President	2	Officer	$0	$0	$0
Stacie Pless	Past President	0	Officer	$0	$0	$0
Amy Keegan	Treasurer	2	Officer	$0	$0	$0
Michelle Zimmerman	Secretary	0	Officer	$0	$0	$0
Eric Johnson	VP of Baseball	2	Officer	$0	$0	$0
Nick Wilson	VP of Basketball	2	Officer	$0	$0	$0
Marnie Trivette	VP of Volleyball	2	Officer	$0	$0	$0
Jordan Harris	VP of Soccer	2	Officer	$0	$0	$0
Micheaux Simmons	VP of Flag Football	2	Officer	$0	$0	$0
Whitney Williams	VP of Cheerleading	2	Officer	$0	$0	$0
Eric Kassouf	VP of Football	2	Officer	$0	$0	$0
Ashley Bonnett	VP of Technology	2	Officer	$0	$0	$0
Angel Hedrick	VP of Fundraising	2	Officer	$0	$0	$0
Stephanie Tidwell	VP of Concessions	2	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	$212,144	$174,818	$595,417	$37,326