WACCAMAW HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 570944403) - 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

1991

Legal Domicile

Principal Officer

KYLIE F VAUGHN

Phone

8432379899

Tax Period

2025-01-01 to 2025-12-31

WACCAMAW HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $444K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 29% operating margin.

Mission

SUPPORTS THE WACCAMAW HIGH SCHOOL ATHLETIC DEPARTMENT

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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 (2025)

Revenue Breakdown

Contributions & Grants $444,370

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $444,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,787

Other Expenses $313,835

TOTAL EXPENSES $313,835

Year-over-Year Comparison

	2025	2024	Change
Revenue	$444,370	$323,210	+0.4%
Expenses	$313,835	$326,762	0.0%
Net Income	$130,535	$-3,552	-37.7%

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
MANDY DAVIS	PRESIDENT	10.00	Officer Director	$0	$0	$0
KYLIE VAUGHN	TREASURER	5.00	Officer Director	$0	$0	$0
ALEXIS COOK	SECRETARY	5.00	Officer Director	$0	$0	$0
CATHERINE EIRVIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSH LAKE	FORMER PRESIDENT	3.00	Director	$0	$0	$0
WILL HOWARD	FORMER TREASURER	3.00	Director	$0	$0	$0
HUNTER EDDY	PRINCIPAL	3.00	Director	$0	$0	$0
AMONDRE JOHNSON	ATHLETIC DIRECTOR	3.00	Director	$0	$0	$0
DON WILLIAMS	ASST ATHLETIC DIRECTOR	3.00	Director	$0	$0	$0
JESSICA SMITH	ASST ATHLETIC DIRECTOR	3.00	Director	$0	$0	$0
TEE MILLER	BOARD MEMBER	3.00	Director	$0	$0	$0
KELLY GASPER	BOARD MEMBER	3.00	Director	$0	$0	$0
JACKILYN GRATE	BOARD MEMBER	3.00	Director	$0	$0	$0
ADRIENNE GREER	BOARD MEMBER	3.00	Director	$0	$0	$0
LISA SMITH	BOARD MEMBER	3.00	Director	$0	$0	$0
TANYA JOHNSON	COMMITTEE MEMBER	3.00	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	$444,370	$313,835	$305,595	$130,535
2024	$323,210	$326,762	$175,060	$-3,552
2023	$313,973	$364,247	$178,612	$-50,274
2022	$303,771	$299,982	$228,886	$3,789
2021	$223,875	$231,760	$225,097	$-7,885

WACCAMAW HIGH SCHOOL ATHLETIC BOOSTER CLUB