Kennesaw Mountain High School Football Booster Club Inc (EIN 582536788) - 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

2000

Legal Domicile

Principal Officer

Elena D Duke

Phone

4045694761

Tax Period

2024-01-01 to 2024-12-31

Kennesaw Mountain High School Football Booster Club Inc, founded in 2000, is a small nonprofit in the Education sector that reported $156K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $202K exceeded revenue, resulting in a 29% operating deficit.

Mission

Provide Support to High School, Middle School and Youth Football Program

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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 $86,941

Program Service Revenue $76,851

Investment Income $0

Other Revenue $-7,324

TOTAL REVENUE $156,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,821

Program Expenses $188,689

Other Expenses $201,510

TOTAL EXPENSES $201,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,468	$168,937	-0.1%
Expenses	$201,510	$225,846	-0.1%
Net Income	$-45,042	$-56,909	-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

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
Elena	Duke	15.00	Officer	$0	$0	$0
Kimberly	Baltzel	15.00	Officer	$0	$0	$0
Adam	Roberson	10.00	Officer	$0	$0	$0
Rebecca	Lew	15.00	Officer	$0	$0	$0
Dorothy	Mathurn	10.00	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
2024	$156,468	$201,510	$7,898	$-45,042
2023	$168,937	$225,846	$52,940	$-56,909
2022	$250,404	$236,797	$109,849	$13,607
2021	$228,320	$223,290	$96,242	$5,030

Kennesaw Mountain High School Football Booster Club Inc