GOBLIN BOOSTER CLUB INC

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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

1972

Legal Domicile

Principal Officer

KIM ROSSON

Phone

8703918005

Tax Period

2018-07-01 to 2019-06-30

GOBLIN BOOSTER CLUB INC, founded in 1972, is a micro nonprofit that reported $87K in total revenue in fiscal year 2018. Expenses of $106K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT FOR GOBLIN ATHLETICS.

Program Service Accomplishments

Program 1

Expenses: $58,363

STADIUM AND PRACTICE FACILITY BENEFITTING APPROXIMATELY 750 STUDENTS.

Program 2

Expenses: $3,019

ASSISTANCE WITH TEAM EXPENSES AND AWARDS BENEFITTING APPROXIMATELY 750 STUDENTS.

Program 3

Expenses: $4,000

STUDENT SCHOLARSHIPS (2) BENEFITING 2 STUDENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $35,456

Program Service Revenue $6,000

Investment Income $140

Other Revenue $45,629

TOTAL REVENUE $87,225

Expense Breakdown

Grants Paid $61,623

Salaries & Benefits $1,500

Fundraising Expenses $2,024

Program Expenses $100,742

Other Expenses $42,449

TOTAL EXPENSES $105,572

Year-over-Year Comparison

	2018	2017	Change
Revenue	$87,225	$91,000	0.0%
Expenses	$105,572	$89,493	+0.2%
Net Income	$-18,347	$1,507	-13.2%

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

Volunteers

200

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
NEAL MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
PAULA RICHARDSON	DIRECTOR	N/A	Director	$0	$0	$0
FRED LOOPER	DIRECTOR	N/A	Director	$0	$0	$0
KIM ROSSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
GINGER HOLTBY	DIRECTOR	N/A	Director	$0	$0	$0
KELSEY BARDWELL	DIRECTOR	N/A	Director	$0	$0	$0
NATE WILSON	DIRECTOR	N/A	Director	$0	$0	$0
MATT SCHAFFER	DIRECTOR	N/A	Director	$0	$0	$0
VICKIE BURLSWORTH	SECRETARY	N/A	Officer Director	$0	$0	$0
PATTY STRAUB	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER JONES	DIRECTOR	N/A	Director	$0	$0	$0
DR BRENT ROSSON	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA HARP	DIRECTOR	N/A	Director	$0	$0	$0
BILLY HOLTBY	DIRECTOR	N/A	Director	$0	$0	$0
ROBIN REEVES	DIRECTOR	N/A	Director	$0	$0	$0
JARED HORTON	DIRECTOR	N/A	Director	$0	$0	$0
LARRY TAPLEY	DIRECTOR	N/A	Director	$0	$0	$0
LUKE FEIGHERT	TREASURER	N/A	Officer Director	$0	$0	$0
EMILY HORTON	DIRECTOR	N/A	Director	$0	$0	$0
RYAN PLUMLEE	DIRECTOR	N/A	Director	$0	$0	$0
KELLY GREER	DIRECTOR	N/A	Director	$0	$0	$0
JOEL WELLS	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS PRATT	DIRECTOR	N/A	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
2019	$87,225	$105,572	$385,514	$-18,347
2018	$91,000	$89,493	$428,975	$1,507