Chattahoochee High School Athl Booster Association (EIN 581950071) - 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

Principal Officer

Kim Donlick

Phone

4042743391

Tax Period

2024-07-01 to 2025-06-30

Chattahoochee High School Athl Booster Association is a small nonprofit in the Education sector that reported $625K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 20% operating margin.

Mission

Support & Advancement of the athletic programs of Chattahoochee High School

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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 $615,253

Program Service Revenue $9,543

Investment Income $0

Other Revenue $0

TOTAL REVENUE $624,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,702

Program Expenses $484,126

Other Expenses $497,902

TOTAL EXPENSES $497,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$624,796	$462,485	+0.4%
Expenses	$497,902	$485,510	+0.0%
Net Income	$126,894	$-23,025	-6.5%

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
Caryn Young	Secretary	8	Officer	$0	$0	$0
Kim Rodriguez	President	8	Officer	$0	$0	$0
Kim Donlick	Treasurer	8	Officer	$0	$0	$0
Shavonne Clark	Vice President	8	Officer	$0	$0	$0
Chris Short	Director	8	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	$624,796	$497,902	$377,717	$126,894
2024	$462,485	$485,510	$236,853	$-23,025
2023	$424,849	$415,316	$279,978	$9,533
2022	$390,533	$385,048	$270,445	$5,485
2021	No data	No data	$264,960	No data
2020	$300,968	$327,249	$264,960	$-26,281
2020	No data	No data	$291,241	No data
2019	$444,324	$397,514	$291,241	$46,810

Chattahoochee High School Athl Booster Association