LIGHTRIDGE HIGH SCHOOL ATHLETIC BOOSTER CLUB-LABC (EIN 850802076) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2020

Legal Domicile

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

To support, promote, and encourage interscholastic and athletic programs at Lightridge High School (LHS), Aldie, VA by providing financial support for all the athletic teams at LHS in the form of Equipment, Uniforms, Field Upgrades, and Facility Maintenance and upgrades.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

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

🔒

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

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

Total Directors

Key Employees

Highest Compensated

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

LIGHTRIDGE HIGH SCHOOL ATHLETIC BOOSTER CLUB-LABC