LAKE HIGHLANDS WILDCAT CLUB

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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

1993

Legal Domicile

Principal Officer

KAMI GLENN GANTT

Phone

2145490687

Tax Period

2024-01-01 to 2024-12-31

LAKE HIGHLANDS WILDCAT CLUB, founded in 1993, is a small nonprofit in the Unknown sector that reported $535K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

SUPPORT AND PROMOTE ATHLETICS FOR ALL STUDENTS AT LAKE HIGHLANDS HIGH SCHOOL AND FEEDER SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $371,166 Revenue: $170,388

SPORT ACCOUNT - EACH SPORT HAS EXPENSES RELATED TO PARTICIPATING IN SPORTING EVENTS, INCLUDING UNIFORMS, EQUIPMENT, TRAVEL, MEALS, SUPPLIES, AND TEAM BANQUETS. REVENUE IS GENERATED FROM ACTIVITY FEES...

Program 2

Expenses: $90,373

WISH LISTS - EACH ATHLETIC TEAM SUBMITS A REQUEST FOR ITEMS NEEDED FOR THEIR TEAM FOR THE CURRENT YEAR OR FOR LONG-TERM NEEDS. REQUESTS ARE REVIEWED AND APPROVED BY THE BOARD. AMOUNTS VARY BASED ON...

Program 3

Expenses: $36,643 Revenue: $84,085

ALL SPORTS PROGRAM - THE PROGRAM PROMOTES ALL STUDENTS DURING THEIR RESPECTIVE SPORTS SEASON. SEVERAL ISSUES ARE PUBLISHED THROUGHOUT THE YEAR TO ENSURE ALL SPORTS AND STUDENTS ARE RECOGNIZES...

ALL SPORTS PROGRAM - THE PROGRAM PROMOTES ALL STUDENTS DURING THEIR RESPECTIVE SPORTS SEASON. SEVERAL ISSUES ARE PUBLISHED THROUGHOUT THE YEAR TO ENSURE ALL SPORTS AND STUDENTS ARE RECOGNIZES. REVENUE IS GENERATED THROUGH SALES OF ADS AND PROGRAM SALES.

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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 $119,828

Program Service Revenue $254,474

Investment Income $2,267

Other Revenue $158,705

TOTAL REVENUE $535,274

Expense Breakdown

Grants Paid $111,254

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $525,671

Other Expenses $422,296

TOTAL EXPENSES $533,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,274	$578,919	-0.1%
Expenses	$533,550	$529,838	+0.0%
Net Income	$1,724	$49,081	-1.0%

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
GLENN KAMI GRANT	PRESIDENT	10.00	Officer Director	$0	$0	$0
MELISSA AND TREY CHAPMAN	PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
AUBREY NESTMAN	TREASURER	10.00	Officer Director	$0	$0	$0
ANNIE CHRIS HOUSER	VP MEMBERSHIP/SECRETARY	5.00	Officer Director	$0	$0	$0
ALAINA BRIAN BUSCH	VP MEMBERSHIP/SECRETARY	5.00	Officer Director	$0	$0	$0
MATT DENISE SMITH	VP ALL SPORTS PROGRAM	5.00	Director	$0	$0	$0
NIKKI MIKE SPANGLER	VP ALL SPORTS PROGRAM	5.00	Director	$0	$0	$0
SHANA PATTERSON	VP BOOSTER SALES	5.00	Director	$0	$0	$0
BIRDIE BLACK	VP BOOSTER SALES	5.00	Director	$0	$0	$0
RYAN SARAH HEFTON	FUNDRAISING	4.00	Director	$0	$0	$0
MAURIE MARK GRAY	FUNDRAISING	4.00	Director	$0	$0	$0
ROBERT WALNE	FUNDRAISING/GOLF TOURNAMEN	4.00	Director	$0	$0	$0
MARK KRISTIN ROAN	WEBSITE	5.00	Director	$0	$0	$0
KERRI JONES	PRINCIPAL	1.00	Director	$0	$0	$0
CORY CAMPBELL	ATHLETIC COORDINATOR	5.00	Director	$0	$0	$0
JENNIFER ROARK	VP BOOSTER SALES	5.00	Director	$0	$0	$0
AMY WHALEY	VP BOOSTER SALES	5.00	Director	$0	$0	$0
ASHLEY WESTFALL	SOCIAL MEDIA	5.00	Director	$0	$0	$0
ALONNA MILLER	GIRLS COORDINATOR	4.00	Director	$0	$0	$0
KELLI JEFF BRIZZOLARA	WEBSITE	5.00	Director	$0	$0	$0
TRICIA JOSH NORTHAM	PAST PRESIDENT	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
2024	$535,274	$533,550	$384,632	$1,724
2023	$578,919	$529,838	$382,315	$49,081
2022	$426,807	$441,909	$333,234	$-15,102
2021	$366,435	$350,476	$348,336	$15,959
2020	$272,868	$277,792	$332,379	$-4,924
2019	$381,725	$342,076	$337,303	$39,649
2018	$374,251	$387,677	$297,651	$-13,426