WEST DELAWARE ATHLETIC BOOSTER CLUB INC (EIN 822343823) - 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

KERI SCHULTE

Phone

5639233145

Tax Period

2023-08-01 to 2024-07-31

WEST DELAWARE ATHLETIC BOOSTER CLUB INC, founded in 2017, is a micro nonprofit in the Youth Development sector that reported $82K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $171K exceeded revenue, resulting in a 108% operating deficit.

Mission

THE WEST DELAWARE ATHLETIC BOOSTER CLUB IS COMMITTED TO HELPING THE WEST DELAWARE COMMUNITY SCHOOLS PROMOTE SPORTSMANSHIP, LEADERSHIP, AND TEAMWORK THROUGH ITS VARIOUS ATHLETIC AND EXTRACURRICULAR ACTIVITIES. WE WANT TO HELP INSPIRE STUDENTS, ATHLETES, COACHES, PARENTS, AND THE COMMUNITY AND CREATE A POSITIVE, COMPETITIVE, AND SPIRITED ATMOSPHERE FOR ALL 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 (2023)

Revenue Breakdown

Contributions & Grants $58,416

Program Service Revenue $9,357

Investment Income $26

Other Revenue $14,372

TOTAL REVENUE $82,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,103

Program Expenses $168,730

Other Expenses $171,083

TOTAL EXPENSES $171,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,171	$89,546	-0.1%
Expenses	$171,083	$63,338	+1.7%
Net Income	$-88,912	$26,208	-4.4%

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
KERI SCHULTE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE VASKE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
DAN HOGAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
APRIL LANGEL	DIRECTOR	1.00	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
2024	$82,171	$171,083	$31,110	$-88,912
2023	$89,546	$63,338	$120,022	$26,208
2022	$92,355	$56,350	$93,814	$36,005
2021	$61,898	$82,281	$57,809	$-20,383
2020	$73,409	$62,797	$78,192	$10,612
2019	$93,347	$138,213	$67,580	$-44,866

WEST DELAWARE ATHLETIC BOOSTER CLUB INC