HOLY INNOCENTS' ATHLETIC ASSOCIATION INC FKA HOLY INNOCENTS' BOOSTER CLUB INC (EIN 582193505) - 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

1996

Legal Domicile

Principal Officer

SHANNON CULLENS

Phone

4043032150

Tax Period

2023-07-01 to 2024-06-30

HOLY INNOCENTS' ATHLETIC ASSOCIATION INC FKA HOLY INNOCENTS' BOOSTER CLUB INC, founded in 1996, is a small nonprofit that reported $145K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $343K exceeded revenue, resulting in a 137% operating deficit.

Mission

TO SUPPORT THE ATHLETIC PROGRAMS OF HOLY INNOCENTS' EPISCOPAL SCHOOL ("HIES").

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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 (2023)

Revenue Breakdown

Contributions & Grants $209,176

Program Service Revenue $0

Investment Income $0

Other Revenue $-64,292

TOTAL REVENUE $144,884

Expense Breakdown

Grants Paid $272,930

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $335,185

Other Expenses $70,287

TOTAL EXPENSES $343,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,884	$162,994	-0.1%
Expenses	$343,217	$164,797	+1.1%
Net Income	$-198,333	$-1,803	+109.0%

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
Laura Meisinger	Past President	5.0	Director	$0	$0	$0
Jon Chasteen	President Elect	5.0	Director	$0	$0	$0
Julie Greene	Secretary	5.0	Officer Director	$0	$0	$0
Toni Gleeson	Incoming Treasurer	5.0	Director	$0	$0	$0
Tony Watkins	Athletic Director	5.0	Director	$0	$0	$0
Barbara O'Connor	Outgoing Treasurer / At Large	5.0	Director	$0	$0	$0
Tamika Weaver	Faculty Advisor	5.0	Director	$0	$0	$0
Shannon Cullens	President	5.0	Officer 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
2024	$144,884	$343,217	No data	$-198,333
2023	$162,994	$164,797	$198,332	$-1,803
2022	$124,776	$152,615	$200,385	$-27,839
2021	$121,078	$95,279	$228,224	$25,799
2020	$167,986	$157,986	$202,425	$10,000
2019	$156,184	$149,933	$192,617	$6,251
2018	$112,437	$145,189	$186,457	$-32,752

HOLY INNOCENTS' ATHLETIC ASSOCIATION INC FKA HOLY INNOCENTS' BOOSTER CLUB INC