OAK GROVE ATHLETIC BOOSTER CLUB (EIN 582018120) - 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

2010

Legal Domicile

Principal Officer

JANET LASHLEY

Phone

6015497676

Tax Period

2024-06-01 to 2025-05-31

OAK GROVE ATHLETIC BOOSTER CLUB, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $147K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $83K, a strong 56% operating margin.

Mission

TO RAISE FUNDS FOR STUDENT ATHLETES OF OAK GROVE HIGH SCHOOL, HATTIESBURG, LAMAR COUNTY, MS, TO HELP THEM HAVE A REWARDING AND ENJOYABLE EXPERIENCE DURING THEIR TIME AT OAK GROVE. WE PROVIDE ASSISTANCE WITH EVERYTHING FROM PRACTICE BALLS AND UNIFORMS TO FIELD HOUSE AND STADIUMS. WE WORK VERY CLOSELY WITH COACHES, PARENTS, SCHOOL LEADERS, AND THE COMMUNITY TO IDENTIFY THE NEEDS OF THE ATHLETIC PROGRAMS AND PROVIDE SOLUTIONS. WE SUPPORT ALL THE SPORTS ASSOCIATED WITH OAK GROVE HIGH SCHOOL. (INFORMATION DERIVED FROM OUR WEBSITE www.ogwarriorclub.org)

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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 $74,895

Program Service Revenue $0

Investment Income $0

Other Revenue $72,488

TOTAL REVENUE $147,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,806

Other Expenses $64,136

TOTAL EXPENSES $64,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,383	$163,617	-0.1%
Expenses	$64,136	$92,606	-0.3%
Net Income	$83,247	$71,011	+0.2%

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

205

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
SANDIE BROCK	President	10.00	Officer Director	$0	$0	$0
JANET LASHLEY	SECR/TREASURER	5.00	Officer Director	$0	$0	$0
J D DUMAS	Director	0.00	Director	$0	$0	$0
KELAINE DUMAS	Director	0.00	Director	$0	$0	$0
MONICA BRIDGES	Director	0.00	Director	$0	$0	$0
KEVIN BREWER	Director	0.00	Director	$0	$0	$0
CLAIRE BREWER	Director	0.00	Director	$0	$0	$0
JULIE LITTLE	Director	0.00	Director	$0	$0	$0
STEVEN BRIDGES	Director	0.00	Director	$0	$0	$0
SEAN LITTLE	Vice President	1.00	Officer Director	$0	$0	$0
JEFF LACHER	Director	0.00	Director	$0	$0	$0
LATALIA POSEY	Director	1.00	Director	$0	$0	$0
JEFF POSEY	Director	0.00	Director	$0	$0	$0
CURTIS POOLE	Director	0.00	Director	$0	$0	$0
TERESA POOLE	Director	0.00	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	$147,383	$64,136	$264,966	$83,247
2024	$163,617	$92,606	$207,176	$71,011
2023	$238,945	$85,120	$191,429	$153,825
2022	$206,733	$80,874	$170,619	$125,859
2021	$166,253	$92,169	$156,245	$74,084
2020	$-470,633	$112,147	$183,644	$-582,780
2019	$107,265	$74,006	$267,874	$33,259
2018	$135,278	$79,926	$232,125	$55,352

OAK GROVE ATHLETIC BOOSTER CLUB