Humboldt Athletic Booster Club (EIN 822130911) - 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

2017

Legal Domicile

Principal Officer

Amy Donahe

Phone

5153321840

Tax Period

2023-08-01 to 2024-07-31

Humboldt Athletic Booster Club, founded in 2017, is a small nonprofit in the Education sector that reported $126K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $49K, a strong 39% operating margin.

Mission

The Athletic Booster Club provides financial support for the Humboldt Community School District's middle and high school, grades 7-12.

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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 $48,420

Program Service Revenue $0

Investment Income $2,479

Other Revenue $75,307

TOTAL REVENUE $126,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,418

Other Expenses $76,853

TOTAL EXPENSES $76,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,206	$148,821	-0.2%
Expenses	$76,853	$96,555	-0.2%
Net Income	$49,353	$52,266	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Jennifer Lash	Vice President	Director	$0	$0	$0
Jeremy Stattelman	President	Director	$0	$0	$0
Preston Peterson	Director	Director	$0	$0	$0
Dale Vinsand	Director	Director	$0	$0	$0
Paul Detrick	Director	Director	$0	$0	$0
Ryan Ferdin	Director	Director	$0	$0	$0
Cassie Harklau	Director	Director	$0	$0	$0
Amber Olson	Director	Director	$0	$0	$0
Andie Thompson	Director	Director	$0	$0	$0
Heather Nielsen	Director	Director	$0	$0	$0
Shane Davis	President	Director	$0	$0	$0
Jolene Sernett	Director	Director	$0	$0	$0
Rick Nelsen	director	Director	$0	$0	$0
Lance Fischer	director	Director	$0	$0	$0
Sarah Dieleman	Secretary	Director	$0	$0	$0
Chad Graaf	Director	Director	$0	$0	$0
Amy Donahe	Treasurer	Director	$0	$0	$0
Nick Nolting	Director	Director	$0	$0	$0
Angela Halverson	Director	Director	$0	$0	$0
Ryan O'Hern	Director	Director	$0	$0	$0
Jim Murray	Director	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	$126,206	$76,853	$187,818	$49,353
2023	$148,821	$96,555	$138,465	$52,266

Humboldt Athletic Booster Club