Beckley, WV
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)WOODROW WILSON FOOTBALL BOOSTER CLUB, founded in 2016, is a small nonprofit in the Youth Development sector that reported $150K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $128K left a modest 15% surplus.
The Woodrow Wilson Football Booster Club's mission is to serve the youth on the football team by raising funds for the team to cover costs in an area with high poverty so that any student who wants to be on the team can join. Our school, WWHS, due to a struggling economy in Southern WV, only provides minimal supplies for our team. Funds raised buy uniforms, meals, equipment cost and travel costs. We also started a feeding program to help with nutrition of our young men that feeds the boys throughout the year. There are no employees and very minimal contracted services. All help for the booster club is volunteer. We only want our students to succeed in school and then in life.
These expenses go toward our team operations are funded by donations and fundraising. New equipment was purchased for the team to practice that costs 4,172. New uniforms and shoes for both practice...
These expenses go toward our team operations are funded by donations and fundraising. New equipment was purchased for the team to practice that costs 4,172. New uniforms and shoes for both practice and game night for 60 boys cost 33,678. Our teams uses software such as HUDL for game film and other training and fitness software that costs 4,164. Team supplies including laundry detergent to wash the team gear and medical supplies, as well as additional expense for sanitation this year costs 6,062. Utilities include internet annual for the field house and totals 1,113. Team meals due to a feeding program which supports the boys throughout the year cost the booster club 24,237 and the team camps cost 1,616. The team used carry over funds from the prior year.
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%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $149,573 | $99,607 | +0.5% |
| Expenses | $127,666 | $102,278 | +0.2% |
| Net Income | $21,907 | $-2,671 | -9.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ginger Ray | President | 1.00 |
Officer
|
$0 | $0 | $0 |
| Dana Fann | Vice President | 1 |
Officer
|
$0 | $0 | $0 |
| Bambi Hill | Treasurer | 2 |
Officer
|
$0 | $0 | $0 |
| Michele Sarrett | Secretary | 5 |
Officer
|
$0 | $0 | $0 |
| Chad Sarrett | Coach Director | 20 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $149,573 | $127,666 | $29,760 | $21,907 |
Compare WOODROW WILSON FOOTBALL BOOSTER CLUB with other nonprofits in West Virginia and across the country.