SPACE COAST CREW BOOSTERS INC (EIN 593400552) - 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

Tax Period

2024-07-01 to 2025-06-30

SPACE COAST CREW BOOSTERS INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $310K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $279K left a modest 10% surplus.

Mission

PROMOTION OF ROWING SPORTS IN BREVARD COUNTY SCHOOLS

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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 $51,889

Program Service Revenue $258,201

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,452

Other Expenses $279,366

TOTAL EXPENSES $279,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,090	$350,231	-0.1%
Expenses	$279,366	$281,943	0.0%
Net Income	$30,724	$68,288	-0.6%

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
MONIQUE D HARRIS	TREASURER	5.00	Officer Director	$0	$0	$0
ROBBY COOK	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRISTIANE CONNOR	SECRETARY	3.00	Officer Director	$0	$0	$0
DREX DOBSON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ELIZABETH LAJEUNE	OPERATIONS	3.00	Director	$0	$0	$0
CAROL CROSS	TECHNOLOGY	3.00	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	$310,090	$279,366	$204,331	$30,724
2024	$349,517	$304,133	$137,196	$45,384
2023	$291,051	$314,518	$78,708	$-23,467
2022	$274,535	$346,535	$104,186	$-72,000
2021	$282,465	$242,617	$176,186	$39,848
2020	$289,844	$267,632	$136,338	$22,212
2019	$218,857	$212,825	$114,126	$6,032

SPACE COAST CREW BOOSTERS INC