WESTMOORE SPEECH AND DEBATE BOOSTER CLUB

EIN: 814008870 501(c)(3) Education

MOORE, OK

Total Revenue
$24,971
Total Expenses
$23,394
Total Assets
$21,009
Net Assets
$21,009
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Principal Officer
TROYANNE BOOKOUT
Phone
4058089837
Tax Period
2020-08-01 to 2021-07-31

WESTMOORE SPEECH AND DEBATE BOOSTER CLUB, founded in 2016, is a micro nonprofit in the Education sector that reported $25K in total revenue in fiscal year 2020. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $23K left a modest 6% surplus.

Mission

WE ARE A FUND-RAISING ORGANIZATION AIMED AT THE GOALS OF PROVIDING NECESSARY FUNDING TO HIGH SCHOOL STUDENTS PARTICIPATING IN SPEECH AND DEBATE TO TRAVEL IN AND OUT OF STATE TO TOURNAMENTS, CONFERENCES AND OTHER SUCH EVENTS THAT WILL ENABLE THEM THE MOST POSITIVE AND ENRICHING EXTRACURRICULAR ACTIVITIES TO HELP THEM WITH THEIR FUTURE ENDEAVORS. WE PROVIDE A FINANCIAL RELIEF TO BOTH PARENTS AND OUR SCHOOL DISTRICT SO THAT OUR STUDENTS MIGHT BE OFFERED EVERY POSSIBLE OPPORTUNITY TO CONTINUE TO SUCCEED AND EXCEL IN THEIR CHOSEN FIELDS OF INTEREST. OUR GOALS ARE ALSO TO RAISE ENOUGH MONEY THROUGHOUT THE SCHOOL YEAR TO ALSO ENABLE STUDENTS TO ATTEND SUMMER CAMPS AND NATIONAL EVENTS DURING SUMMER BREAKS AND HAVE ENOUGHT MONEY TO BEGIN EACH NEW SCHOOL YEAR WITH THE DEPERATELY NEEDED FUNDS FOR THE FIRST TOURNAMENTS OF EACH NEW YEAR. EVERYTHING WE RAISE IS POURED BACK INTO OUR STUDENTS AND OUR COACHES TO HELP OFF-SET TRAVEL AND TOURNAMENT EXPENSES.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $7,875
Program Service Revenue $0
Investment Income $0
Other Revenue $17,096
TOTAL REVENUE $24,971

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $23,202
Other Expenses $23,394
TOTAL EXPENSES $23,394

Year-over-Year Comparison

2020 2019 Change
Revenue $24,971 $18,963 +0.3%
Expenses $23,394 $23,065 +0.0%
Net Income $1,577 $-4,102 -1.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TROYANNE BOOKOUT TREASURER N/A
Officer
$0 $0 $0
KIMBERLY DAVIS SECRETARY N/A
Officer
$0 $0 $0
CINDI DAVISON PRESIDENT N/A
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
2021 $24,971 $23,394 $21,009 $1,577
2020 $18,963 $23,065 $19,432 $-4,102
2019 $36,191 $24,681 $23,534 $11,510
2018 $30,425 $22,025 $12,024 $8,400
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