BOOSTERS OF BOYS SPORTS (EIN 680040578) - 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

1979

Legal Domicile

Phone

2094782012

Tax Period

2023-01-01 to 2023-12-31

BOOSTERS OF BOYS SPORTS, founded in 1979, is a small nonprofit that reported $432K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $490K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE SPORTS PROGRAMS FOR KIDS

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,300

Program Service Revenue $442,193

Investment Income $617

Other Revenue $-13,109

TOTAL REVENUE $432,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $434,838

Other Expenses $489,614

TOTAL EXPENSES $489,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,001	$349,065	+0.2%
Expenses	$489,614	$456,840	+0.1%
Net Income	$-57,613	$-107,775	-0.5%

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
PHILLIP BURKS	Treasurer	10.00	Officer	$0	$0	$0
DAWSON HAYRE	Vice President	10.00	Officer	$0	$0	$0
LENCY BRODIE	Secretary	10.00	Officer	$0	$0	$0
KIM RUOFF-BELDEN	President	10.00	Officer	$0	$0	$0
SARAH AZEVEDO	Vice President	10.00	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
2024	No data	No data	No data	No data
2023	$432,001	$489,614	$52,387	$-57,613
2022	$349,065	$456,840	$110,000	$-107,775
2021	$310,005	$282,336	$217,775	$27,669
2019	$257,875	$247,319	$231,456	$10,556
2018	$271,066	$214,370	$220,900	$56,696

BOOSTERS OF BOYS SPORTS