Berkner High School Booster Club (EIN 752510404) - 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

1993

Legal Domicile

Principal Officer

Gleen Folse

Phone

9722391040

Tax Period

2024-01-01 to 2024-12-31

Berkner High School Booster Club, founded in 1993, is a small nonprofit in the Education sector that reported $242K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $277K exceeded revenue, resulting in a 14% operating deficit.

Mission

To foster education and amateur sports

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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 $0

Program Service Revenue $242,253

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,322

Other Expenses $277,322

TOTAL EXPENSES $277,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,253	$276,228	-0.1%
Expenses	$277,322	$236,017	+0.2%
Net Income	$-35,069	$40,211	-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	Role	Reportable Comp	Other Comp	Total
Trey Bryant	Athletic Coordi	Director	$0	$0	$0
Kristy Cage	Principal	Director	$0	$0	$0
Erin Shovin	Girls Coordina.	Director	$0	$0	$0
Michelle Aman	Treasurer	Officer	$0	$0	$0
Gleen Folse	President	Officer	$0	$0	$0
Sarah Lankford	Asst Treasurer	Officer	$0	$0	$0
Tasha Shell	Secretary	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	$242,253	$277,322	$151,694	$-35,069
2023	$276,228	$236,017	$188,563	$40,211
2022	$335,534	$295,006	$148,352	$40,528
2021	$165,184	$158,169	$107,824	$7,015

Berkner High School Booster Club