HOLLAND YOUTH BOOSTER CLUB (EIN 743015526) - 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

Legal Domicile

Principal Officer

TARA BEATY

Phone

4092731177

Tax Period

2024-01-01 to 2024-12-31

HOLLAND YOUTH BOOSTER CLUB is a micro nonprofit in the Youth Development sector that reported $54K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 93% operating deficit.

Mission

PURCHASING YOUTH PROJECTS FROM BELL COUNTY YOUTH FAIR AUCTION

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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 $4,377

Program Service Revenue $0

Investment Income $-19,823

Other Revenue $69,125

TOTAL REVENUE $53,679

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,437

Other Expenses $100,937

TOTAL EXPENSES $103,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,679	$106,662	-0.5%
Expenses	$103,437	$49,418	+1.1%
Net Income	$-49,758	$57,244	-1.9%

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
MATT BYRD	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAYCEE CHRISTIAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
STORMIE BRENEK	SECRETARY	5.00	Officer Director	$0	$0	$0
TARA BEATY	TREASURER	5.00	Officer Director	$0	$0	$0
LISA PRCIN	REPORTER	5.00	Officer 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	$53,679	$103,437	$101,323	$-49,758
2023	$106,662	$49,418	$151,081	$57,244
2022	$63,914	$43,881	$93,837	$20,033
2021	$58,960	$27,191	$97,961	$31,769
2019	$41,325	$26,472	$70,797	$14,853
2018	$20,905	$19,764	$55,944	$1,141

HOLLAND YOUTH BOOSTER CLUB