GREEN HOPE ATHLETIC BOOSTER CLUB I… - 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

1999

Legal Domicile

Principal Officer

MEILANI HOCK

Phone

9193803680

Tax Period

2024-08-01 to 2025-07-31

GREEN HOPE ATHLETIC BOOSTER CLUB INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $361K in total revenue in fiscal year 2024. The organization ran a surplus of $132K, a strong 37% operating margin.

Mission

TO PROMOTE ACADEMIC GROWTH OF STUDENT ATHLETES AND PROVIDE FINANCIAL AID TO SPORTS PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $209,152

TO PROVIDE SPORTS UNIFORMS AND EQUIPMENT TO THE SCHOOL SPORTS TEAMS, SEND ATHLETES TO CONFERENCES, ANY OTHER ACTIVITIES TO ENHANCE THE STUDENT ATHLETE

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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 $155,611

Program Service Revenue $0

Investment Income $0

Other Revenue $205,767

TOTAL REVENUE $361,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $209,152

Other Expenses $229,418

TOTAL EXPENSES $229,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,378	$356,104	+0.0%
Expenses	$229,418	$327,425	-0.3%
Net Income	$131,960	$28,679	+3.6%

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

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
MEILANI HOCK	PRESIDENT	5.00	Officer Director	$0	$0	$0
CLARISSA HENNEGAN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
LESLIE BLAKE	SECRETARY	5.00	Officer Director	$0	$0	$0
CHELSEA FILIPOWSKI	TREASURER	5.00	Officer Director	$0	$0	$0
ELIZABETH MATHEW	VP - MEMBERS	2.00	Officer Director	$0	$0	$0
KATHY WRIGHT	VP- SPONSORS	2.00	Officer Director	$0	$0	$0
JOLEE GRAHAM	VP - CONCESS	2.00	Officer Director	$0	$0	$0
MEGHAN ARNDTS	VP - TEAM RE	2.00	Officer Director	$0	$0	$0
KATIE DEAN	MEMBER AT LA	2.00	Officer Director	$0	$0	$0
WILL HENNEGAN	CO CHAIR-FUN	1.00	Director	$0	$0	$0
ANDY MUNN	CO CHAIR-FUN	1.00	Director	$0	$0	$0
ANITA MCCLERNON	CHAIR - GOLF	1.00	Director	$0	$0	$0
VALERIE SHORT	CHAIR - MERC	1.00	Director	$0	$0	$0
CHRIS VALENTINE	CHAIR - WEBS	1.00	Director	$0	$0	$0
REGINA KAISER	CHAIR - SOCI	1.00	Director	$0	$0	$0
BECKY DEES	CHAIR - HALL	1.00	Director	$0	$0	$0
ANNA TOMANSKA	COMMITTEE-CO	1.00	Director	$0	$0	$0
ANDREA DUSINA	COMMITTEE-EV	1.00	Director	$0	$0	$0
WILLIAM ST JOHN	ATHLETIC DIR	1.00	Director	$0	$0	$0
BRIAN MURRAY	ASSISTANT DI	1.00	Director	$0	$0	$0
ALISON CLEVELAND	PRINCIPAL	1.00	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	$361,378	$229,418	$189,703	$131,960
2024	$356,104	$327,425	$57,743	$28,679
2023	$239,672	$223,248	$29,064	$16,424
2022	$155,964	$165,281	$12,640	$-9,317
2021	$41,137	$56,758	$21,957	$-15,621
2020	$65,657	$47,236	$37,578	$18,421
2019	$93,283	$103,961	$19,157	$-10,678

GREEN HOPE ATHLETIC BOOSTER CLUB INC