CTHS Sports Booster Club Inc (EIN 813152727) - 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

2016

Legal Domicile

Principal Officer

Brandi Hoyle

Phone

6825574619

Tax Period

2024-07-01 to 2025-06-30

CTHS Sports Booster Club Inc, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $278K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

The Chisolm Trail High School Sports Booster Club was created to promote athletic programs, increase community interest, recognize the endeavors and achievements of teams and individual athletes, and to assist the Athletic department, coaches and administrative staff.

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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 $7,900

Program Service Revenue $9,916

Investment Income $0

Other Revenue $259,978

TOTAL REVENUE $277,794

Expense Breakdown

Grants Paid $1,590

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,172

Other Expenses $294,582

TOTAL EXPENSES $296,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,794	$211,991	+0.3%
Expenses	$296,172	$240,415	+0.2%
Net Income	$-18,378	$-28,424	-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
Brandi Hoyle	President	10.00	Officer	$0	$0	$0
Melissa Muldowney	Secretary	10.00	Officer	$0	$0	$0
Kiana Crawford	Treasurer	10.00	Officer	$0	$0	$0
Jessika Skinner	Vice President	10.00	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	$277,794	$296,172	$159,267	$-18,378
2024	$211,991	$240,415	$177,645	$-28,424
2023	$205,771	$214,508	$206,069	$-8,737
2022	$216,132	$176,749	$214,806	$39,383
2021	$99,366	$99,530	$175,423	$-164
2020	$171,859	$144,014	$175,587	$27,845
2019	$121,708	$150,502	$147,742	$-28,794
2018	$351,435	$255,416	$176,536	$96,019

CTHS Sports Booster Club Inc