HIGHLAND PARK ATHLETIC TEAMS BOOSTERS INC (EIN 810783300) - 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

2015

Legal Domicile

Principal Officer

Kim Hammond

Phone

9084206096

Tax Period

2023-01-01 to 2023-12-31

HIGHLAND PARK ATHLETIC TEAMS BOOSTERS INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $417K in total revenue in fiscal year 2023. Revenue surged 4765% from the prior year, signaling strong growth momentum. The organization ran a surplus of $413K, a strong 99% operating margin.

Mission

To promote the health, welfare and education of youth through sports and to encourage private and public giving to ensure that interested students are not deprived of the opportunity to participate in sports due to economic limitations. We raise money at the football games, Thanksgiving Pie sale and annual Designer Bag Bingo fundraiser. Then we fund requests that we receive for sport related things like uniforms and equipment.

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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 (2023)

Revenue Breakdown

Contributions & Grants $406,350

Program Service Revenue $0

Investment Income $0

Other Revenue $10,927

TOTAL REVENUE $417,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,975

Other Expenses $4,518

TOTAL EXPENSES $4,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$417,277	$8,577	+47.7%
Expenses	$4,518	$15,313	-0.7%
Net Income	$412,759	$-6,736	-62.3%

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

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
Derrick Gamble	President	2.00	Officer	$0	$0	$0
Jennifer Tanner	Secretary	2.00	Officer	$0	$0	$0
Rachel Campbell	Vice President	2.00	Officer	$0	$0	$0
Linda Roth	Treasurer	2.00	Officer	$0	$0	$0
Erica Ryan	Trustee	1.00	Director	$0	$0	$0
Gigi Weinberg	Trustee	1.00	Officer	$0	$0	$0
Kieran Crowley	Trustee	1.00	Director	$0	$0	$0
Jospeh Newton	Trustee	1.00	Director	$0	$0	$0
Kim Hammond	Trustee (former President)	1.00		$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
2023	$417,277	$4,518	$428,752	$412,759

HIGHLAND PARK ATHLETIC TEAMS BOOSTERS INC