SHARKS BULLPEN BOOSTER CLUB INC (EIN 822429312) - 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

BOB DEW

Phone

3373221770

Tax Period

2020-01-01 to 2020-12-31

SHARKS BULLPEN BOOSTER CLUB INC, founded in 2017, is a micro nonprofit in the Recreation & Sports sector that reported $31K in total revenue in fiscal year 2020. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15K, a strong 47% operating margin.

Mission

BOOSTER CLUB TO PROVIDE POSITIVE, ACTIVE MORAL SUPPORT AND ASSISISTANCE FOR THE BENEFIT OF THE BASEBALL PROGRAM OF SOUTHSIDE HIGH SCHOOL; PROVIDE SOUND FINANCIAL ASSISTANCE THROUGH FUNDRAISING ACTIVITIES AND ACCEPTANCE OF DONTAIONS; TO DO ALL THINGS TO ASSIST WITH THE BASEBALL PROGRAM.

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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 (2020)

Revenue Breakdown

Contributions & Grants $14,194

Program Service Revenue $16,980

Investment Income $0

Other Revenue $0

TOTAL REVENUE $31,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $100

Program Expenses $16,552

Other Expenses $16,552

TOTAL EXPENSES $16,652

Year-over-Year Comparison

	2020	2019	Change
Revenue	$31,174	$54,245	-0.4%
Expenses	$16,652	$70,360	-0.8%
Net Income	$14,522	$-16,115	-1.9%

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
BOB DEW	PRESIDENT	N/A	Officer	$0	$0	$0
BETH BROUSSARD	VICE PRESIDE	N/A	Officer	$0	$0	$0
NIKKI HOLDEN	TREASURER	N/A	Officer	$0	$0	$0
LESLIE AZEMAN	SECRETARY	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
2020	$31,174	$16,652	$18,816	$14,522
2019	$54,245	$70,360	$4,294	$-16,115

SHARKS BULLPEN BOOSTER CLUB INC