Charlotte Athletic Boosters (EIN 812125333) - 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

1986

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Charlotte Athletic Boosters, founded in 1986, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $254K in total revenue in fiscal year 2023. Revenue surged 320% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 17% operating margin.

Mission

Financially Support Youth Athletics by Fundraising

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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 $0

Program Service Revenue $248,542

Investment Income $64

Other Revenue $5,237

TOTAL REVENUE $253,843

Expense Breakdown

Grants Paid $208,011

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,914

Other Expenses $1,836

TOTAL EXPENSES $209,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,843	$60,437	+3.2%
Expenses	$209,847	$28,414	+6.4%
Net Income	$43,996	$32,023	+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

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
Ashley McGilvra	Director	8.00	Director	$0	$0	$0
Jen Reed	Director	8.00	Director	$0	$0	$0
Hayley Colosky	Director	8.00	Director	$0	$0	$0
Jennifer DeLeeuw	Director	8.00	Director	$0	$0	$0
Lisa Underhill	Director	8.00	Director	$0	$0	$0
Brooke Jacobs	Director	0.00	Director	$0	$0	$0
JJ Brandt	Director	8.00	Director	$0	$0	$0
Ashley Schwartz	Director	8.00	Director	$0	$0	$0
Jennifer Criscuolo	Director	8.00	Director	$0	$0	$0
Kaci Chamberlain	Director	8.00	Director	$0	$0	$0
Richard Aapala	Director	8.00	Director	$0	$0	$0
Chrissy Davis	Director	8.00	Director	$0	$0	$0
Jessica Haughton	Director	8.00	Director	$0	$0	$0
Hayley Coloskey	Secretary	8.00	Director	$0	$0	$0
Misty Seavolt	Treasurer	8.00	Officer	$0	$0	$0
Leigh Kuhn	Vice President	8.00	Officer	$0	$0	$0
Jennifer Lamoreaux	President	8.00	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
2023	$253,843	$209,847	$216,180	$43,996

Charlotte Athletic Boosters