MARSHALL ATHLETIC BOOSTERS (EIN 611786933) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

MARGUERITE DAVENPORT

Phone

2697811250

Tax Period

2023-01-01 to 2023-12-31

MARSHALL ATHLETIC BOOSTERS, founded in 2016, is a small nonprofit in the Education sector that reported $148K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $140K left a modest 6% surplus.

Mission

FUNDRAISING AND CONTRIBUTING TIME, KNOWLEDGE, AND SKILL TO BOOST THE STUDENT-ATHLETE EXPERIENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $46,801

Program Service Revenue $0

Investment Income $0

Other Revenue $101,513

TOTAL REVENUE $148,314

Expense Breakdown

Grants Paid $99,958

Salaries & Benefits $0

Fundraising Expenses $37,043

Program Expenses $100,448

Other Expenses $39,992

TOTAL EXPENSES $139,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,314	$109,000	+0.4%
Expenses	$139,950	$89,039	+0.6%
Net Income	$8,364	$19,961	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
LUCAS BURNS	DIRECTOR	N/A	Officer Director	$0	$0	$0
TIFFANY GORE	SECRETARY	N/A	Officer Director	$0	$0	$0
JASON STEALY	DIRECTOR	N/A	Director	$0	$0	$0
MARGUERITE DAVENPORT	TREASURER	N/A	Officer Director	$0	$0	$0
NICK DENT	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
ALEC EGNATUK	DIRECTOR	N/A	Officer Director	$0	$0	$0
DAN FREVER	DIRECTOR	N/A	Officer Director	$0	$0	$0
MICHAEL JOHNSON	PRESIDENT	N/A	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	No data	No data	No data	No data
2023	$148,314	$139,950	$153,776	$8,364
2022	$109,000	$89,039	$145,412	$19,961
2021	$51,533	$33,144	$125,451	$18,389
2020	$51,217	$50,391	$87,749	$826
2019	$76,374	$78,361	$86,923	$-1,987
2018	$109,060	$88,109	$88,910	$20,951

MARSHALL ATHLETIC BOOSTERS