Wylie Pirate Athletic Booster Club (EIN 814036132) - 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

David Hinckley

Phone

3256658247

Tax Period

2023-07-01 to 2024-06-30

Wylie Pirate Athletic Booster Club, founded in 2016, is a small nonprofit in the Education sector that reported $352K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $329K left a modest 7% surplus.

Mission

To support the athletes at Wylie High

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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 $166,297

Program Service Revenue $185,175

Investment Income $0

Other Revenue $28

TOTAL REVENUE $351,500

Expense Breakdown

Grants Paid $15,018

Salaries & Benefits $0

Fundraising Expenses $20,731

Program Expenses $307,781

Other Expenses $292,763

TOTAL EXPENSES $328,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,500	$373,917	-0.1%
Expenses	$328,512	$404,128	-0.2%
Net Income	$22,988	$-30,211	-1.8%

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

198

Independent Members

198

Employees

N/A

Volunteers

198

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
Patti Celis	President	2	Officer	$0	$0	$0
David Hinckley	Vice President	1	Officer	$0	$0	$0
Angela Harrison	VP of Membership	1	Officer	$0	$0	$0
Andrea Hern	VP of Communication	2	Officer	$0	$0	$0
Allison Richardson	Secretary	3	Officer	$0	$0	$0
Robyn Avino	Treasurer	10	Officer	$0	$0	$0
Wesely Vanderburg	Assistant Treasurer	3	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	No data	No data	No data	No data
2024	$351,500	$328,512	$167,076	$22,988
2023	$373,917	$404,128	$144,088	$-30,211
2022	$321,244	$295,253	$172,880	$25,991
2021	$214,946	$243,294	$149,210	$-28,348

Wylie Pirate Athletic Booster Club