BARTLESVILLE ALL SPORTS BOOSTER CL… - Form 990 Financial Data

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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

1984

Principal Officer

ROBERT WINTER

Phone

9187664009

Tax Period

2023-08-01 to 2024-07-31

BARTLESVILLE ALL SPORTS BOOSTER CLUB INC, founded in 1984, is a small nonprofit in the Education sector that reported $258K in total revenue in fiscal year 2023. Expenses of $290K exceeded revenue, resulting in a 12% operating deficit.

Mission

SUPPORT OF STUDENT ATHLETICS IN THE BARTLESVILLE PUBLIC SCHOOLS

Program Service Accomplishments

Program 1

Expenses: $288,978 Revenue: $49,739

SUPPLEMENTING PUBLIC SCHOOL BUDGET BY PROVIDING FUNDS FOR COMPETITIVE ATHLETIC EVENT ENTRY FEES, ATHLETIC TEAM TRAVEL EXPENSES, TEAM MEALS, ATHLETIC UNIFORMS, ATHLETIC AWARD BANQUETS, RECOGNITION OF...

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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 $92,737

Program Service Revenue $49,739

Investment Income $2,998

Other Revenue $112,569

TOTAL REVENUE $258,043

Expense Breakdown

Grants Paid $750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,978

Other Expenses $289,107

TOTAL EXPENSES $289,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,043	$249,485	+0.0%
Expenses	$289,857	$275,663	+0.1%
Net Income	$-31,814	$-26,178	+0.2%

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

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
ANGEL BRADSHAW	CO-TREASURER	N/A	Officer Director	$0	$0	$0
ROBERT WINTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHAEL WOOD	CO-TREASURER	N/A	Officer Director	$0	$0	$0
SHAUNA CORNELIUS	SECRETARY	N/A	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	$258,043	$289,857	$173,185	$-31,814
2023	$249,485	$275,663	$204,999	$-26,178
2022	$244,056	$177,231	$231,177	$66,825
2021	$172,037	$192,665	$164,352	$-20,628
2020	$181,129	$165,556	$184,980	$15,573
2019	$273,902	$251,212	$169,407	$22,690
2018	$248,017	$226,355	$146,717	$21,662

BARTLESVILLE ALL SPORTS BOOSTER CLUB INC