Aldie, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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 $286K exceeded revenue, resulting in a 26% operating deficit.
The purpose of LSBC is to promote the athletic programs and extracurricular activities at LHS to unite the parents, students, faculty, alumni, and community in the common interest of supporting and encouraging participation in interscholastic sports programs, recognizing the integral role athletics play in the education and development of our students and maintain communication and cooperation between all for the improvement of athletic programs to promote the mental, physical, emotional, and social benefits of interscholastic athletic competition at LHS too help give financial support to athletic programs. General financial support will vary from year to year. However, the funds can be used for scholarships, capital and facility improvements.
School wide Athletic Program Support: Team & Staff support-$ 144,046.00 Awards& Scholarships-$9,000.00
Administrative Expenses, Accounting Software, Tax filing fees, and insurance - $1,099.00
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $227,094 | $285,923 | $44,810 | $-58,829 |
Compare LIGHTRIDGE HIGH SCHOOL ATHLETIC BOOSTER CLUB-LABC with other nonprofits in Virginia and across the country.