PEKIN COMMUNITY HIGH SCHOOL DRAGON… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

TIMOTHY BOOTH

Phone

3094774272

Tax Period

2022-07-01 to 2023-06-30

PEKIN COMMUNITY HIGH SCHOOL DRAGON ATHLETIC BOOSTERS, founded in 2018, is a small nonprofit in the Education sector that reported $199K in total revenue in fiscal year 2022. Expenses of $170K left a modest 14% surplus.

Mission

TO SUPPORT THE EDUCATION AND DEVELOPMENT OF STUDENT ATHLETES AND THE ATHLETIC PROGRAMS OF PEKIN COMMUNITY HIGH SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $133,705

DISTRIBUTED FUNDS TO, OR FOR THE BENEFIT OF, PEKIN COMMUNITY HIGH SCHOOLS ATHLETIC PROGRAMS. THOSE FUNDS WERE USED TO PURCHASE EQUIPMENT AND FOR OTHER EXPENSES RELATED TO SUCH ATHLETIC PROGRAMS.

Program 2

Expenses: $22,000

PROVIDED SCHOLARSHIPS TO 22 GRADUATES OF PEKIN COMMUNITY HIGH SCHOOL WHO PARTICIPATED IN HIGH SCHOOL ATHLETIC PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $31,866

Program Service Revenue $0

Investment Income $306

Other Revenue $166,757

TOTAL REVENUE $198,929

Expense Breakdown

Grants Paid $155,705

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,705

Other Expenses $14,651

TOTAL EXPENSES $170,356

Year-over-Year Comparison

	2022	2021	Change
Revenue	$198,929	$187,643	+0.1%
Expenses	$170,356	$136,793	+0.2%
Net Income	$28,573	$50,850	-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

491

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
TIMOTHY BOOTH	PRESIDENT, D	8.00	Officer Director	$0	$0	$0
DARIN BOWLING	VICE PRES.,	3.00	Officer Director	$0	$0	$0
BECKY COSENTINE	TREASURER, D	30.00	Officer Director	$0	$0	$0
RONI BYRD	SECRETARY, D	2.00	Officer Director	$0	$0	$0
DENISE GOESSMAN	DIRECTOR	25.00	Director	$0	$0	$0
JAY PRESLEY	DIRECTOR	4.00	Director	$0	$0	$0
JAMIE CATES	DIRECTOR	20.00	Director	$0	$0	$0
JENNIFER THOMAS	DIRECTOR	1.50	Director	$0	$0	$0
CLEM SALAZAR	DIRECTOR	5.00	Director	$0	$0	$0
COLE STONER	DIRECTOR	3.00	Director	$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	No data	No data	No data	No data
2023	$198,929	$170,356	$134,596	$28,573
2022	$187,643	$136,793	$106,023	$50,850
2020	$169,320	$171,538	$39,372	$-2,218
2019	$160,194	$154,870	$41,590	$5,324

PEKIN COMMUNITY HIGH SCHOOL DRAGON ATHLETIC BOOSTERS