Sherwood High School Athletic Boos… - 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

2002

Legal Domicile

Principal Officer

Dave Griffin

Phone

5038256000

Tax Period

2024-01-01 to 2024-12-31

Sherwood High School Athletic Booster Club, founded in 2002, is a small nonprofit in the Education sector that reported $140K in total revenue in fiscal year 2024. The organization ran a surplus of $31K, a strong 22% operating margin.

Mission

To provide financial assistance to Sherwood High School athletic teams and to provide scholarships for Sherwood High School student athletes.

Program Service Accomplishments

Program 1

Expenses: $100,268

Athletic support and scholarships for SHS

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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 $2,460

Program Service Revenue $14,111

Investment Income $0

Other Revenue $123,566

TOTAL REVENUE $140,137

Expense Breakdown

Grants Paid $100,268

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,268

Other Expenses $8,479

TOTAL EXPENSES $108,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$140,137	$143,689	0.0%
Expenses	$108,747	$94,894	+0.1%
Net Income	$31,390	$48,795	-0.4%

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

N/A

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
Larissa Jones	Concess CP1	1.00	Director	$0	$0	$0
John Poore	Member at large	1.00	Director	$0	$0	$0
Haley Ellis	Auction CP1	1.00	Director	$0	$0	$0
Chad Vargas	Apparel CP1	1.00	Director	$0	$0	$0
Joy Dickover	Scholarships	1.00	Director	$0	$0	$0
Ethan Kurtz	Website	1.00	Director	$0	$0	$0
Tim Young	Member at large	1.00	Director	$0	$0	$0
Cami Henderson	Stadium Coord	1.00	Director	$0	$0	$0
Jenny Douglass	Social Media	1.00	Director	$0	$0	$0
Dave Griffin	President	4.00	Officer	$0	$0	$0
Katie Hartman	Athletic Dir	1.00	Officer	$0	$0	$0
Jon Dickover	Vice President	4.00	Officer	$0	$0	$0
Jocelyn Sherrick	Secretary	4.00	Officer	$0	$0	$0
Jennifer Peterson	Treasurer	4.00	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	$140,137	$108,747	$150,815	$31,390
2023	$143,689	$94,894	$115,007	$48,795

Sherwood High School Athletic Booster Club