STILLWATER PIONEER BOOSTER CLUB INC (EIN 731265597) - 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

2003

Legal Domicile

Principal Officer

CASSANDRA GRIFFIN

Phone

4052106912

Tax Period

2019-06-01 to 2020-05-31

STILLWATER PIONEER BOOSTER CLUB INC, founded in 2003, is a micro nonprofit that reported $80K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $76K left a modest 5% surplus.

Mission

Fundraising for additional support of the athletic programs in the Stillwater, OK secondary school sports programs. Support includes durable, sustainable equipment, supplies

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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 (2019)

Revenue Breakdown

Contributions & Grants $76,273

Program Service Revenue $0

Investment Income $22

Other Revenue $3,295

TOTAL REVENUE $79,590

Expense Breakdown

Grants Paid $60,076

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,774

Other Expenses $15,698

TOTAL EXPENSES $75,774

Year-over-Year Comparison

	2019	2018	Change
Revenue	$79,590	$85,056	-0.1%
Expenses	$75,774	$84,711	-0.1%
Net Income	$3,816	$345	+10.1%

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

N/A

Volunteers

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
BRITT WEAVER	PRESIDENT	1.00	Officer	$0	$0	$0
ANDY JEANE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
COLLETTE CAMPBELL	SECRETARY	1.00	Officer	$0	$0	$0
CASSANDRA GRIFFIN	TREASURER	1.00	Officer	$0	$0	$0
DEBBIE SHOTWELL	MEDIA COORDINATOR	1.00	Director	$0	$0	$0
DAVID HATFIELD	OUTGOING PRESIDENT	1.00	Director	$0	$0	$0
BETSEY WEAVER	MEMBER	1.00	Director	$0	$0	$0
ANNDREA JEANE	MEMBER	1.00	Director	$0	$0	$0
LORI HATFIELD	MEMBER	1.00	Director	$0	$0	$0
BRIAN WARWICK	MEMBER- ATHLETIC DIRECTOR	1.00	Director	$0	$0	$0
TUCKER BARNARD	MEMBER- ATHLETIC DIRECTOR	1.00	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
2020	$79,590	$75,774	$28,126	$3,816
2019	$85,056	$84,711	$34,766	$345

STILLWATER PIONEER BOOSTER CLUB INC