WARREN LOCAL ATHLETIC BOOSTERS (EIN 822862504) - 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

Tax Period

2023-01-01 to 2023-12-31

WARREN LOCAL ATHLETIC BOOSTERS, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $365K in total revenue in fiscal year 2023. Expenses of $315K left a modest 14% surplus.

Mission

TO SUPPORT ATHLETIC PROGRAMS AT WARREN LOCAL HIGH SCHOOL

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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 $135,574

Program Service Revenue $37,820

Investment Income $180

Other Revenue $191,454

TOTAL REVENUE $365,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $313,204

Other Expenses $314,938

TOTAL EXPENSES $314,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,028	$362,411	+0.0%
Expenses	$314,938	$329,222	0.0%
Net Income	$50,090	$33,189	+0.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY GANDEE	VICE PRESIDENT	3.00	Officer	$0	$0	$0
RENEE MILLER	SECRETERY	3.00	Officer	$0	$0	$0
HEATHER ROBINSON	TREASURER	15.00	Officer	$0	$0	$0
MATT PROCTOR	PRESIDENT	3.00	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
2024	No data	No data	No data	No data
2023	$365,028	$314,938	$281,572	$50,090

WARREN LOCAL ATHLETIC BOOSTERS