CARROLLTON BOOSTER CLUB INC (EIN 721117078) - 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

1989

Legal Domicile

Principal Officer

ANTHONY MOORE

Phone

5042084268

Tax Period

2023-01-01 to 2023-12-31

CARROLLTON BOOSTER CLUB INC, founded in 1989, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023.

Mission

ATHLETIC PROGRAMS

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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 $109,606

Program Service Revenue $1,442,195

Investment Income $0

Other Revenue $290,243

TOTAL REVENUE $1,842,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,654

Fundraising Expenses $22,737

Program Expenses $1,643,523

Other Expenses $1,608,971

TOTAL EXPENSES $1,861,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,842,044	$1,892,740	0.0%
Expenses	$1,861,625	$1,640,899	+0.1%
Net Income	$-19,581	$251,841	-1.1%

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

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
MICHELLE PARKS	VICE PRESIDENT	5.00	Director	$0	$0	$0
DARRICK LEBEOUF	VICE PRESIDENT	5.00	Director	$0	$0	$0
PABLO GONZALEZ	PRESIDENT	5.00	Director	$0	$0	$0
DEVIN WAKEMAN	VICE PRESIDENT	5.00	Director	$0	$0	$0
JUSTIN LEMAIRE	VICE PRESIDENT	5.00	Director	$0	$0	$0
WILLIAM SUMMEROUR	VICE PRESIDENT	5.00	Director	$0	$0	$0
THOMAS OGG	VICE PRESIDENT	5.00	Director	$0	$0	$0
JT NESSER	VICE PRESIDENT	5.00	Director	$0	$0	$0
RYAN MCGEE	VICE PRESIDENT	5.00	Director	$0	$0	$0
ANTHONY MOORE	TREASURER	5.00	Director	$0	$0	$0
BETSY LABORDE	VICE PRESIDENT	5.00	Director	$0	$0	$0
STEPHAN MILES	VICE PRESIDENT	5.00	Director	$0	$0	$0
SANDY VILLERE	VICE PRESIDENT	8.00	Director	$0	$0	$0
DAVID JOINT	VICE PRESIDENT	5.00	Director	$0	$0	$0
WILLIAM WALTER	VICE PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$1,842,044	$1,861,625	$1,645,062	$-19,581
2022	$1,892,740	$1,640,899	$1,839,690	$251,841
2021	$1,827,261	$1,406,247	$1,702,928	$421,014
2020	$1,129,232	$1,148,418	$1,538,734	$-19,186
2019	$1,360,668	$1,309,576	$1,551,100	$51,092
2018	$1,105,042	$1,276,089	$1,453,144	$-171,047

CARROLLTON BOOSTER CLUB INC