ERIE HIGH SCHOOL BOOSTER CLUB (EIN 841360145) - 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

1983

Legal Domicile

Principal Officer

Matt Powell President

Tax Period

2022-01-01 to 2022-12-31

ERIE HIGH SCHOOL BOOSTER CLUB, founded in 1983, is a small nonprofit in the Education sector that reported $260K in total revenue in fiscal year 2022. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 27% operating margin.

Mission

To promote parental and community involvement in extracurricular activities of all students of Erie High School. To enhance the student experiene we support the entire student body, to inclue clubs, organizations, and athletic teams.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,979

Program Service Revenue $0

Investment Income $0

Other Revenue $257,432

TOTAL REVENUE $260,411

Expense Breakdown

Grants Paid $69,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,220

Other Expenses $119,720

TOTAL EXPENSES $189,220

Year-over-Year Comparison

	2022	2021	Change
Revenue	$260,411	$131,948	+1.0%
Expenses	$189,220	$49,400	+2.8%
Net Income	$71,191	$82,548	-0.1%

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

100

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
Matt Powell	Vice President	2.00	Director	$0	$0	$0
Kate Arnold	Treasurer	2.00	Director	$0	$0	$0
Jennifer Slater	Secretary	2.00	Director	$0	$0	$0
Michelle Kelley	Bingo Coordinator	8.00	Director	$0	$0	$0
Krista Ailey	Concessions Coordinator	8.00		$0	$0	$0
Michelle Hall	AfterProm Coordinator	4.00	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
2022	$260,411	$189,220	$228,056	$71,191
2021	$131,948	$49,400	$156,865	$82,548

ERIE HIGH SCHOOL BOOSTER CLUB