FOREST TRAIL ELEMENTARY BOOSTER CLUB INC (EIN 742384768) - 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

1991

Legal Domicile

Principal Officer

GINA MILLER

Phone

5127329160

Tax Period

2022-07-01 to 2023-06-30

FOREST TRAIL ELEMENTARY BOOSTER CLUB INC, founded in 1991, is a small nonprofit in the Education sector that reported $135K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $202K exceeded revenue, resulting in a 50% operating deficit.

Mission

CONTRIBUTES FUNDS TO SUPPORT EDUCATION PROGRAMS AT FOREST TRAIL ELEMENTARY SCHOOL

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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 (2022)

Revenue Breakdown

Contributions & Grants $46,936

Program Service Revenue $3,415

Investment Income $2,373

Other Revenue $82,047

TOTAL REVENUE $134,771

Expense Breakdown

Grants Paid $63,594

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $184,745

Other Expenses $138,385

TOTAL EXPENSES $201,979

Year-over-Year Comparison

	2022	2021	Change
Revenue	$134,771	$197,346	-0.3%
Expenses	$201,979	$135,428	+0.5%
Net Income	$-67,208	$61,918	-2.1%

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

250

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
GINA MILLER	CO-PRESIDENT	20	Director	$0	$0	$0
MARY YOUNGWITH	CO-PRESIDENT	20	Director	$0	$0	$0
ERIN SELLERS	PRESIDENT ELECT	2	Director	$0	$0	$0
CARA MARCANTONIO	TREASURER	10	Director	$0	$0	$0
ALESSANDRA THOMAS	TREASURER ELECT	2	Director	$0	$0	$0
NICOLE HAFEMEISTER	PRESIDENT ELECT	2	Director	$0	$0	$0
MELISSA AGNESE	SECRETARY	10	Director	$0	$0	$0
JENNIE POPE	TECHNOLOGY	10	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$134,771	$201,979	$282,738	$-67,208
2022	$197,346	$135,428	$349,308	$61,918

FOREST TRAIL ELEMENTARY BOOSTER CLUB INC