BATH SPORTS BOOSTERS ASSOCIATION INC (EIN 831679166) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

SHAWN GOETZ

Phone

4192961490

Tax Period

2024-08-01 to 2025-07-31

BATH SPORTS BOOSTERS ASSOCIATION INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $197K in total revenue in fiscal year 2024. The organization ran a surplus of $79K, a strong 40% operating margin.

Mission

TO PROMOTE, ENCOURAGE, AND STIMULATE CIVIC INTEREST IN PUBLIC SCHOOL ATHLETICS AT BATH LOCAL SCHOOL DISTRICT; TO ENCOURAGE PARENTS AND INTERESTED INDIVIDUALS TO BE MORE ACTIVE IN THE PARTICIPATION THEREOF; TO ENGAGE IN FUNDRAISING ACTIVITIES TO HELP PROVIDE FINANCIAL SUPPORT FOR SPECIFIC REQUIREMENTS OF THE ATHLETIC DEPARTMENT WHEN ALLOCATED FUNDS ARE INSUFFICIENT FROM THE LOCAL SCHOOL DISTRICT, ALL IN THE FUTHERANCE OF PROVIDING FOR THE EDUCATIONAL, SOCIAL AND INTELLECTUAL GROWTH OF CHILDREN PARTICIPATING IN ATHLETICS OF THE BATH LOCAL SCHOOL DISTRICT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $67,274

Program Service Revenue $90,894

Investment Income $634

Other Revenue $38,394

TOTAL REVENUE $197,196

Expense Breakdown

Grants Paid $15,996

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,528

Other Expenses $101,878

TOTAL EXPENSES $117,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,196	N/A	N/A
Expenses	$117,874	N/A	N/A
Net Income	$79,322	N/A	N/A

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
KRISTEN HOLT	HS ATHLETIC	2.00	Director	$0	$0	$0
SHAWN GOETZ	PRESIDENT	2.00	Officer	$0	$0	$0
JASON ROBEY	VICE PRESIDE	2.00	Officer	$0	$0	$0
RACHEL WALLACE	TREASURER	2.00	Officer	$0	$0	$0
MATTHEW WISE	SECRETARY	2.00	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
2025	$197,196	$117,874	$148,864	$79,322

BATH SPORTS BOOSTERS ASSOCIATION INC