COLLIERVILLE HIGH SCHOOL BASEBALL BOOSTER CLUB (EIN 621707785) - 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

1999

Legal Domicile

Principal Officer

JAAFAR GASSID

Phone

9018533451

Tax Period

2024-06-01 to 2025-05-31

COLLIERVILLE HIGH SCHOOL BASEBALL BOOSTER CLUB, founded in 1999, is a small nonprofit that reported $163K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $150K left a modest 8% surplus.

Mission

THE ORGANIZATION PROVIDES 100% OF THE FUNDING FOR THE VARSITY AND JUNIOR VARSITY BASEBALL PROGRAMS AT COLLIERVILLE HIGH SCHOOL, A PUBLIC SCHOOL.

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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 $30,710

Program Service Revenue $0

Investment Income $36

Other Revenue $131,923

TOTAL REVENUE $162,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,181

Other Expenses $149,681

TOTAL EXPENSES $149,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,669	$118,994	+0.4%
Expenses	$149,681	$128,274	+0.2%
Net Income	$12,988	$-9,280	-2.4%

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
JAAFAR GASSID	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROGER HAMILTON	TREASURER	5.00	Officer Director	$0	$0	$0
JARROD COOVER	TREASURER	5.00	Officer Director	$0	$0	$0
MARY STUBBS	COMMITTEE MEMBER	5.00	Officer Director	$0	$0	$0
JENNIFER CORDELL	COMMITTEE MEMBER	5.00	Officer Director	$0	$0	$0
SUSAN ROLL	COMMITTEE MEMBER	5.00	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
2025	$162,669	$149,681	$21,875	$12,988
2024	$118,994	$128,274	$8,887	$-9,280
2023	$114,860	$150,540	$18,167	$-35,680
2022	$171,595	$164,662	$53,847	$6,933
2021	$140,271	$115,447	$46,914	$24,824
2020	$158,053	$137,410	$22,090	$20,643

COLLIERVILLE HIGH SCHOOL BASEBALL BOOSTER CLUB