LIGHTRIDGE HIGH SCHOOL ATHLETIC BOOSTER CLUB-LABC

EIN: 850802076 501(c)(3)

Aldie, VA

Total Revenue
$227,094
Total Expenses
$285,923
Total Assets
$44,810
Net Assets
$44,810
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
VA
Principal Officer
Jason Treon
Phone
2404720466
Tax Period
2023-07-01 to 2024-06-30

LIGHTRIDGE HIGH SCHOOL ATHLETIC BOOSTER CLUB-LABC, founded in 2020, is a small nonprofit that reported $227K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $286K exceeded revenue, resulting in a 26% operating deficit.

Mission

The purpose of LSBC is to promote the athletic programs and extracurricular activities at LHS to unite the parents, students, faculty, alumni, and community in the common interest of supporting and encouraging participation in interscholastic sports programs, recognizing the integral role athletics play in the education and development of our students and maintain communication and cooperation between all for the improvement of athletic programs to promote the mental, physical, emotional, and social benefits of interscholastic athletic competition at LHS too help give financial support to athletic programs. General financial support will vary from year to year. However, the funds can be used for scholarships, capital and facility improvements.

Program Service Accomplishments

Program 1
Expenses: $153,046 Revenue: $227,094

School wide Athletic Program Support: Team & Staff support-$ 144,046.00 Awards& Scholarships-$9,000.00

Program 2
Expenses: $1,099 Revenue: $227,094

Administrative Expenses, Accounting Software, Tax filing fees, and insurance - $1,099.00

Program 3
Expenses: $67,872 Revenue: $227,094

Facility Support and Maintenance - Replacement of broken Sound System at the main stadium $56,584.00, Brick Patio - $7,780.00, NFHS Camera for Aux Gym - $3,500.00.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $126,456
Program Service Revenue $100,638
Investment Income $0
Other Revenue $0
TOTAL REVENUE $227,094

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $285,923
Other Expenses $285,923
TOTAL EXPENSES $285,923

Year-over-Year Comparison

2023 2022 Change
Revenue $227,094 $186,635 +0.2%
Expenses $285,923 $124,242 +1.3%
Net Income $-58,829 $62,393 -1.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
150

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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wande Oshode President 2
Officer
$0 $0 $0
Jason Treon Athletic Director 3
Officer
$0 $0 $0
Courtney Ryan Secretary 1
Officer
$0 $0 $0
Monica Hernandez Treasurer 3
Officer
$0 $0 $0
Christine Kerr VP-Concessions 3.00
Officer
$0 $0 $0
Bret Kurihara VP-Sponsorship 2
Officer
$0 $0 $0
Michael Ryan VP - Fundraising 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
2024 $227,094 $285,923 $44,810 $-58,829
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