ARLINGTON HEIGHTS HIGH SCHOOL ALL … - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

DREW HARRIS

Phone

8178151000

Tax Period

2025-01-01 to 2025-12-31

ARLINGTON HEIGHTS HIGH SCHOOL ALL SPORTS BOOSTER CLUB INC, founded in 1994, is a small nonprofit in the Education sector that reported $470K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $435K left a modest 7% surplus.

Mission

ARLINGTON HEIGHTS HIGH SCHOOL ALL SPORTS BOOSTER'S MISSION IS TO PROVIDE FINANCIAL SUPPORT AND VOLUTEERS TO ALL HIGH SCHOOL SPORTS PROGRAMS, INCLUDING THEATER.

Program Service Accomplishments

Program 1

Expenses: $434,617 Revenue: $130,927

SUPPORT SPORTS PROGRAMS AT ARLINGTON HEIGHTS HIGH 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 (2025)

Revenue Breakdown

Contributions & Grants $45,548

Program Service Revenue $128,785

Investment Income $2,142

Other Revenue $293,257

TOTAL REVENUE $469,732

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $434,617

Other Expenses $430,117

TOTAL EXPENSES $434,617

Year-over-Year Comparison

	2025	2024	Change
Revenue	$469,732	$507,064	-0.1%
Expenses	$434,617	$534,384	-0.2%
Net Income	$35,115	$-27,320	-2.3%

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

150

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
TWILA ALLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KENT NEVITT	BOARD MEMBER	2.00	Director	$0	$0	$0
CURBY ALEXANDER	BOARD MEMBER	2.00	Director	$0	$0	$0
QUINTEN ELLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELBY TIMMERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DREW HARRIS	PRESIDENT	10.00	Officer	$0	$0	$0
CHRIS MILTON	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ERIC SANCHEZ	TREASURER	2.00	Officer	$0	$0	$0
HEATHER SLATE	ASST TREASURER	5.00	Officer	$0	$0	$0
JAMI LAMPERT	CORRESPONDING SEC	2.00	Officer	$0	$0	$0
BROOKE MOOTY	RECORDING SEC	2.00	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
2025	$469,732	$434,617	$263,442	$35,115
2024	No data	No data	No data	No data
2023	$440,777	$414,965	$253,476	$25,812
2022	$360,078	$361,431	$244,407	$-1,353
2021	$237,778	$159,261	$259,460	$78,517
2020	$95,734	$76,873	$181,463	$18,861
2019	$185,510	$138,959	$162,602	$46,551

ARLINGTON HEIGHTS HIGH SCHOOL ALL SPORTS BOOSTER CLUB INC