GOBLIN BOOSTER CLUB INC

EIN: 710497897 501(c)(3)

HARRISON, AR

Total Revenue
$87,225
Total Expenses
$105,572
Total Assets
$385,514
Net Assets
$259,220
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
AR
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 $91K in total revenue in fiscal year 2017. Revenue fell 44% from the prior year — a significant decline worth monitoring. Net assets of $278K represent 37 months of operating reserves.

Mission

TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT FOR GOBLIN ATHLETICS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
22
Independent Members
22
Employees
1
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
3
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
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
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