North Forsyth High School Football Booster Club Inc (EIN 800695231) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Nichole Exley

Phone

7707812273

Tax Period

2025-01-01 to 2025-12-31

North Forsyth High School Football Booster Club Inc, founded in 2011, is a small nonprofit in the Education sector that reported $382K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year.

Mission

The primary purpose of North Forsyth High School Football Booster Club, Inc. is to raise funds by the selling of memberships to the booster club, selling of spirit items, operation of vending revenue streams and the like.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $372,436

Program Service Revenue $0

Investment Income $390

Other Revenue $9,300

TOTAL REVENUE $382,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $86,668

Program Expenses $176,108

Other Expenses $373,760

TOTAL EXPENSES $373,760

Year-over-Year Comparison

	2025	2024	Change
Revenue	$382,126	$427,573	-0.1%
Expenses	$373,760	$344,063	+0.1%
Net Income	$8,366	$83,510	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Benjamin Archer	President	15.00	Officer	$0	$0	$0
Chuck Cianciolo	Vice President	10.00	Officer	$0	$0	$0
Kandice Coulter	Treasurer	20.00	Officer	$0	$0	$0
Nichole Exley	Secretary	15.00	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	$382,126	$373,760	$216,388	$8,366
2024	No data	No data	No data	No data
2023	$340,185	$322,090	$124,512	$18,095
2022	$346,147	$336,922	$106,417	$9,225
2021	$291,822	$261,462	$97,192	$30,360
2020	$238,472	$232,914	$66,832	$5,558
2019	$245,345	$283,887	$61,116	$-38,542
2018	$272,526	$225,392	$99,658	$47,134

North Forsyth High School Football Booster Club Inc