KNIGHTS COURT SPORTS BOOSTER CLUB (EIN 742956309) - 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

2016

Legal Domicile

Phone

2543931992

Tax Period

2024-01-01 to 2024-12-31

KNIGHTS COURT SPORTS BOOSTER CLUB, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $245K in total revenue in fiscal year 2024. Expenses of $289K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO SUPPORT HIGH SCHOOL STUDENT ATHLETES IN ALL ATHLETIC DEPARTMENTS RECEIVE FUNDS TO OFFSET THE EXPENSE OF NEW EQUIPMENT, UNIFORMS, TRAVEL EXPENSES, TOURNAMENT ENTRY FEES, SUMMER CAMPS, AWARDS,SCHOLORSHIPS AND ATHLETIC BANQUETS

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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 (2024)

Revenue Breakdown

Contributions & Grants $32,973

Program Service Revenue $206,950

Investment Income $0

Other Revenue $5,157

TOTAL REVENUE $245,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $29,739

Program Expenses $215,455

Other Expenses $288,912

TOTAL EXPENSES $288,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,080	$239,065	+0.0%
Expenses	$288,912	$291,906	0.0%
Net Income	$-43,832	$-52,841	-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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

1000

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
MARK HUMBLE	CAMPUS AC	25.00		$0	$0	$0
RANDY CULP	ASSIST CAMPUS AC	25.00		$0	$0	$0
GABE COLON-ATENCIO	PRESIDENT	20.00	Officer	$0	$0	$0
MAUREEN RODRIGUEZ	SECRETARY	20.00	Officer	$0	$0	$0
KRISTIE ROBERTSON	TREASURER	20.00	Officer	$0	$0	$0
KAYLA L SPRAIN	CONCESSIONS	20.00	Officer	$0	$0	$0
KERRI HUMBLE	SPONSORSHIP	20.00	Officer	$0	$0	$0
JADA L GARZA	CO-MEMBERSHIP	20.00	Officer	$0	$0	$0
KEN PLAKE	FUNDRAISING	20.00	Officer	$0	$0	$0
LETICIA CAMPBELL	CO-SPIRIT WEAR	20.00	Officer	$0	$0	$0
MICHAEL HAMPTON	SPONSORSHIP	20.00	Officer	$0	$0	$0
ERIN NUTT	CO-MEMBERSHIP	20.00	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	$245,080	$288,912	$117,015	$-43,832
2023	$239,065	$291,906	$177,594	$-52,841
2022	$245,445	$230,697	$230,435	$14,748
2021	$214,274	$165,162	$215,687	$49,112
2020	$176,964	$115,052	$166,575	$61,912
2019	$189,103	$160,802	$104,663	$28,301

KNIGHTS COURT SPORTS BOOSTER CLUB