BAUDER BOOSTERS INC

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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

1972

Legal Domicile

Principal Officer

AMY DIAMOND

Phone

7275931644

Tax Period

2020-07-01 to 2021-06-30

BAUDER BOOSTERS INC, founded in 1972, is a micro nonprofit in the Education sector that reported $44K in total revenue in fiscal year 2020. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 75% operating margin.

Mission

FUNDRAISING, PROMOTING SCHOOL SPIRIT, AND SPONSORING SCHOOL EVENTS

Program Service Accomplishments

Program 1

ACTIVITES ALLOW FOR THE PURCHASE OF QUALITY TOOLS FOR ELEMENTARY STUDENTS. MAINTAIN ENTHUSIASTIC INTEREST AND THE ENHACEMENT OF THE EDUCATION GOAL OF BAUDER SCHOOL SPIRIT BY DISTRIBUTING SCHOOL...

ACTIVITES ALLOW FOR THE PURCHASE OF QUALITY TOOLS FOR ELEMENTARY STUDENTS. MAINTAIN ENTHUSIASTIC INTEREST AND THE ENHACEMENT OF THE EDUCATION GOAL OF BAUDER SCHOOL SPIRIT BY DISTRIBUTING SCHOOL T-SHIRTS, BUMPER STICKERS, BINDERS, AND AGENDA BOOKS. PROVIDE MORAL SUPPORT TO TEACHERS AND STAFF BY ARRANGING FOR VARIOUS FORMS OF FINANCIAL SUPPORT. ALL ACTIVITIES ARE EXECUTED DURING THE SCHOOL YEAR AND CONDUCTED BY BOARD MEMBERS AND PARENT VOLUNTEERS. 80% FUNDRAISING ACTIVITIES. 10% PROMOTING SCHOOL SPIRIT, 10% SPONSORING SCHOOL EVENTS. SEE SCHEDULE O NOTE 3 EXPLANATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,129

Program Service Revenue $0

Investment Income $0

Other Revenue $40,468

TOTAL REVENUE $43,597

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,850

Other Expenses $8,350

TOTAL EXPENSES $10,850

Year-over-Year Comparison

	2020	2019	Change
Revenue	$43,597	$36,217	+0.2%
Expenses	$10,850	$65,454	-0.8%
Net Income	$32,747	$-29,237	-2.1%

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

N/A

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
AMY DIAMOND	TREASURER	N/A	Officer	$0	$0	$0
BETSY FISHMAN	SECRETARY	N/A	Officer	$0	$0	$0
JODI LEICHAMAN	VICE PRESIDE	N/A	Officer	$0	$0	$0
KATIE RISTORCELLI	PRESIDENT	N/A	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
2021	$43,597	$10,850	$102,657	$32,747
2020	$36,217	$65,454	$69,910	$-29,237
2019	$35,359	$87,202	$110,022	$-51,843