Page High School Athletic Booster … - Form 990 Financial Data

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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

Legal Domicile

Phone

6154724730

Tax Period

2025-01-01 to 2025-12-31

Page High School Athletic Booster Club is a small nonprofit in the Education sector that reported $253K in total revenue in fiscal year 2025. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $97K, a strong 38% operating margin.

Mission

To provide supplemental financial support for the enrichment and enhancement of athletic programs at Page High School

Program Service Accomplishments

Program 1

Expenses: $153,405 Revenue: $239,828

Supply athletic equipment and uniforms for approximately 400 - 500 high school athletic students

Program 2

All other accomplishments

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $228,185

Investment Income $0

Other Revenue $24,467

TOTAL REVENUE $252,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,405

Other Expenses $156,143

TOTAL EXPENSES $156,143

Year-over-Year Comparison

	2025	2024	Change
Revenue	$252,652	$423,931	-0.4%
Expenses	$156,143	$318,329	-0.5%
Net Income	$96,509	$105,602	-0.1%

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

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	Role	Reportable Comp	Other Comp	Total
Shawn Flood	President	Officer Director	$0	$0	$0
Stephanie Flood	Vice President	Officer Director	$0	$0	$0
Kelli Rider	Treasurer	Officer Director	$0	$0	$0
Emily Braden	Director	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	$252,652	$156,143	$253,229	$96,509
2024	$423,931	$318,329	$192,544	$105,602
2022	$597,254	$389,510	$352,208	$207,744
2021	$255,368	$276,014	$144,462	$-20,646
2020	$228,509	$178,346	$163,612	$50,163
2019	$232,008	$260,158	$113,449	$-28,150
2018	$302,619	$355,058	$141,599	$-52,439

Page High School Athletic Booster Club