WESTFIELD ATHLETIC BOOSTERS CLUB INC (EIN 710902324) - 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

1993

Legal Domicile

Principal Officer

WILLIAM MCAFEE

Phone

3175029072

Tax Period

2023-08-01 to 2024-07-31

WESTFIELD ATHLETIC BOOSTERS CLUB INC, founded in 1993, is a small nonprofit in the Youth Development sector that reported $503K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROMOTE SPORTS EDUCATION TO YOUTHS IN THE WESTFIELD WASHINGTON SCHOOL SYSTEM.

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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 $201,457

Program Service Revenue $49,433

Investment Income $0

Other Revenue $251,785

TOTAL REVENUE $502,675

Expense Breakdown

Grants Paid $21,300

Salaries & Benefits $2,200

Fundraising Expenses $0

Program Expenses $550,372

Other Expenses $529,072

TOTAL EXPENSES $552,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,675	$458,708	+0.1%
Expenses	$552,572	$407,379	+0.4%
Net Income	$-49,897	$51,329	-2.0%

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

$2,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MCAFEE	TREASURER	5.00	Officer	$2,200	$0	$2,200
MELANIE BUCHANAN	DIRECTOR	5.00	Director	$0	$0	$0
CARLEY EVERTS	DIRECTOR	5.00	Director	$0	$0	$0
DENA HELD	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE HILL	DIRECTOR	5.00	Director	$0	$0	$0
KRISTEN KELLEHER	DIRECTOR	5.00	Director	$0	$0	$0
LYNSIE SUTTON	DIRECTOR	5.00	Director	$0	$0	$0
MOLLY WRIGHT	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINA GILBERT	SECRETARY	5.00	Officer	$0	$0	$0
CORY SULLIVAN	PRESIDENT	5.00	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	$502,675	$552,572	$159,740	$-49,897
2023	$458,708	$407,379	$209,637	$51,329
2022	$399,256	$430,629	$158,308	$-31,373
2021	$360,529	$285,901	$189,681	$74,628
2020	$280,749	$271,984	$115,053	$8,765
2019	$341,238	$316,664	$106,288	$24,574
2018	$279,090	$309,890	$81,714	$-30,800

WESTFIELD ATHLETIC BOOSTERS CLUB INC