ARDREY KELL HS ATHLETIC BOOSTER CL… - 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

2006

Legal Domicile

Principal Officer

COURTNEY LYONS

Phone

9803430660

Tax Period

2024-07-01 to 2025-06-30

ARDREY KELL HS ATHLETIC BOOSTER CLUB, founded in 2006, is a small nonprofit in the Education sector that reported $695K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO PROMOTE THE INTERESTS OF THE ATHLETIC PROGRAM AT ARDREY KELL HIGH SCHOOL IN CONJUNCTION WITH THE ATHLETIC DIRECTOR AND PRINCIPAL.

Program Service Accomplishments

Program 1

Expenses: $677,394 Revenue: $656,759

MAINTAIN, IMPROVE, AND SUPPORT THE ARDREY KELL HIGH SCHOOL ATHLETIC 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 (2024)

Revenue Breakdown

Contributions & Grants $38,129

Program Service Revenue $656,759

Investment Income $0

Other Revenue $0

TOTAL REVENUE $694,888

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $677,394

Other Expenses $673,986

TOTAL EXPENSES $683,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,888	$772,409	-0.1%
Expenses	$683,986	$695,601	0.0%
Net Income	$10,902	$76,808	-0.9%

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

355

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
COURTNEY LYONS	TREASURER	N/A	Officer	$0	$0	$0
AMY GRAMAGLIA	CO-PRESIDENT	N/A	Officer	$0	$0	$0
KELLY LUDWICK	CO-PRESIDENT	N/A	Officer	$0	$0	$0
SHEILA MCANALLY	SECRETARY	N/A	Officer	$0	$0	$0
SARAH DORSEY	CO-TREASURER	N/A	Officer	$0	$0	$0
JEN LONGUERIA	CO-TREASURER	N/A	Officer	$0	$0	$0
SUSAN HICKS	LAX TREASURE	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
2025	$694,888	$683,986	$266,905	$10,902
2024	$772,409	$695,601	$256,005	$76,808
2023	$621,658	$602,552	$179,197	$19,106
2022	$468,362	$422,532	$160,091	$45,830
2021	$227,306	$223,893	$114,261	$3,413
2020	$338,142	$329,201	$110,972	$8,941

ARDREY KELL HS ATHLETIC BOOSTER CLUB