HARRISON RECREATIONAL BOOSTER CLUB (EIN 621024244) - 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

1978

Legal Domicile

Tax Period

2022-03-01 to 2023-02-28

HARRISON RECREATIONAL BOOSTER CLUB, founded in 1978, is a micro nonprofit that reported $59K in total revenue in fiscal year 2022. Revenue surged 87% from the prior year, signaling strong growth momentum. Expenses of $55K left a modest 6% surplus.

Mission

THE ORGANIZATION PROVIDES A SERVICE TO THE CHILDREN OF THE COMMUNITY BY OFFERING THEM A SAFE PLACE TO PARTICIPATE IN ORGANIZED SPORTS PROGRAMS

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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 (2022)

Revenue Breakdown

Contributions & Grants $25,877

Program Service Revenue $179,138

Investment Income $3

Other Revenue $-146,119

TOTAL REVENUE $58,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,221

Other Expenses $55,221

TOTAL EXPENSES $55,221

Year-over-Year Comparison

	2022	2021	Change
Revenue	$58,899	$31,417	+0.9%
Expenses	$55,221	$21,370	+1.6%
Net Income	$3,678	$10,047	-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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

250

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
PETE LOWE	VP OF FOOTBALL & BASEBALL	3.00	Officer	$0	$0	$0
FRANKIE LOWE	VP OF SOFTBALL	3.00	Officer	$0	$0	$0
KATHY UNDERHILL	TREASURER	3.00	Officer	$0	$0	$0
BOBBY DUNN	PRESIDENT	3.00	Officer	$0	$0	$0
ROGER STEVENS	VICE PRESIDENT	3.00	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
2023	$58,899	$55,221	$33,384	$3,678
2021	$47,368	$45,557	$19,948	$1,811

HARRISON RECREATIONAL BOOSTER CLUB