Jordan High School Athletic Booster Club (EIN 561862069) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

RACHEL KOZINK

Phone

9194520372

Tax Period

2024-07-01 to 2025-06-30

Jordan High School Athletic Booster Club, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $291K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $274K left a modest 6% surplus.

Mission

PROVIDE FUNDING TO ASSIST JORDAN HIGH SCHOOL ATHLETICS PROGRAMS

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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 $36,713

Program Service Revenue $250,949

Investment Income $20

Other Revenue $3,261

TOTAL REVENUE $290,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,052

Other Expenses $274,052

TOTAL EXPENSES $274,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,943	$231,736	+0.3%
Expenses	$274,052	$185,133	+0.5%
Net Income	$16,891	$46,603	-0.6%

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
ANNIE GENTIHES	Secretary	3.00	Officer	$0	$0	$0
ANDY MOELLER	President	5.00	Officer	$0	$0	$0
MARGIE BOCCIERI	Secretary	3.00	Officer	$0	$0	$0
RACHEL KOZINK	Treasurer	5.00	Officer	$0	$0	$0
MARK MASELLA	Vice President	3.00	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
2025	$290,943	$274,052	$188,159	$16,891
2024	$231,736	$185,133	$171,268	$46,603
2023	$218,539	$228,139	$124,665	$-9,600
2022	$150,735	$93,728	$134,265	$57,007
2021	$42,516	$38,218	$77,258	$4,298
2020	$113,693	$127,648	$72,960	$-13,955
2019	$128,613	$114,306	$86,915	$14,307
2018	$171,805	$182,071	$72,608	$-10,266

Jordan High School Athletic Booster Club