NORTHGLENN HIGH SCHOOL FOOTBALL BO… - 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

1997

Legal Domicile

Principal Officer

JAMES BEEMER

Phone

3032634613

Tax Period

2017-06-01 to 2018-05-31

NORTHGLENN HIGH SCHOOL FOOTBALL BOOSTERS, founded in 1997, is a micro nonprofit that reported $50K in total revenue in fiscal year 2017. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE FUNDS FOR EQUIPMENT, SUPPLIES, AND ACTIVITIES FOR HIGH SCHOOL FOOTBALL TEAM

Program Service Accomplishments

Program 1

Expenses: $53,991 Revenue: $24,276

PAID FOR COACHES' EXPENSES, TEAM EQUIPMENT, UNIFORMS, AND TRAINING CAMP CLASSES FOR HIGH SCHOOL FOOTBALL TEAM.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,411

Program Service Revenue $24,276

Investment Income $0

Other Revenue $24,051

TOTAL REVENUE $49,738

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,991

Other Expenses $47,951

TOTAL EXPENSES $55,451

Year-over-Year Comparison

	2017	2016	Change
Revenue	$49,738	$69,080	-0.3%
Expenses	$55,451	$24,403	+1.3%
Net Income	$-5,713	$44,677	-1.1%

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

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
SUMMER VALDEZ	PRESIDENT	8.00	Officer Director	$0	$0	$0
JESSICA BOTTGER	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
JAMES BEEMER	TREASURER	12.00	Officer Director	$0	$0	$0
JACQUE HENKE	BINGO CHAIR	15.00	Officer Director	$0	$0	$0
MICHELE IBANEZ	SECRETARY	10.00	Officer 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
2018	$49,738	$55,451	$39,931	$-5,713

NORTHGLENN HIGH SCHOOL FOOTBALL BOOSTERS