Midlothian Athletic Boosters Association Inc (EIN 562399748) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Marco Ramirez

Phone

8049219200

Tax Period

2022-07-01 to 2023-06-30

MIDLOTHIAN ATHLETIC BOOSTERS ASSOCIATION INC, founded in 2003, is a micro nonprofit in the Education sector that reported $42K in total revenue in fiscal year 2017. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7K, a strong 18% operating margin.

Mission

Support and promote the Athletic programs at Midlothian High School. Including all persons interested in supporting or promoting school spirt, student and parent participation in events.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $56,595

Program Service Revenue $128,523

Investment Income $93

Other Revenue $0

TOTAL REVENUE $185,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,236

Other Expenses $146,221

TOTAL EXPENSES $146,221

Year-over-Year Comparison

	2022	2021	Change
Revenue	$185,211	$99,321	+0.9%
Expenses	$146,221	$54,688	+1.7%
Net Income	$38,990	$44,633	-0.1%

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

N/A

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
Amy Fowler	Director	002.00	Director	$0	$0	$0
Ashley Carroll	Director	003.00	Director	$0	$0	$0
Stacy Borelli	Director	002.00	Director	$0	$0	$0
Travis Snead	Director	002.00	Director	$0	$0	$0
Felix Semidey	President	008.00	Officer	$0	$0	$0
Marco Ramirez	Treasurer	005.00	Officer	$0	$0	$0
Sandra Semidey	Secretary	003.00	Officer	$0	$0	$0
Tom Evans	Vice President	005.00	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	No data	No data	No data	No data
2023	$185,211	$146,221	$122,958	$38,990
2022	$99,321	$54,688	$83,968	$44,633
2021	$7,778	$28,424	$39,335	$-20,646
2020	$38,956	$59,780	$59,981	$-20,824
2019	$60,956	$47,256	$80,805	$13,700
2018	$41,653	$34,172	$67,710	$7,481

Midlothian Athletic Boosters Association Inc