WEST CABARRUS HIGH SCHOOL ATHLETIC BOOSTER CLUB

EIN: 851464573 501(c)(3) Education

Concord, NC

Total Revenue
$189,779
Total Expenses
$153,485
Total Assets
$127,601
Net Assets
$127,601
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NC
Principal Officer
Barbara Pedrick
Phone
7042966319
Tax Period
2023-07-01 to 2024-06-30

WEST CABARRUS HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 2020, is a small nonprofit in the Education sector that reported $190K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $36K, a strong 19% operating margin.

Mission

The West Cabarrus High School Athletic Booster Club exists to 1) Assist and support the athletic director and coaches with athletic department needs. 2) Promote community and area support of the West Cabarrus High School Athletic Program. Promote the interest of the total athletic program by providing support through physical and financial assistance. 3) Facilitate communication between school administration, parents, and the community regarding the athletic program. 4) Promote student leadership, responsibility, and academic achievement in all students and athletes. 5) Create and uphold a feeling of fellowship and good sportsmanship. 6) Receive contributions for the school's Athletic Department. 7) Promote and advance the Athletic Department in any way which will enhance the general operation of the department and West Cabarrus High School.

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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 $31,790
Program Service Revenue $0
Investment Income $10
Other Revenue $157,979
TOTAL REVENUE $189,779

Expense Breakdown

Grants Paid $139,452
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $141,102
Other Expenses $14,033
TOTAL EXPENSES $153,485

Year-over-Year Comparison

2023 2022 Change
Revenue $189,779 $163,194 +0.2%
Expenses $153,485 $151,710 +0.0%
Net Income $36,294 $11,484 +2.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
11

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Scarborogh President 15
Officer
$0 $0 $0
Dorian Mills Vice President 5
Officer
$0 $0 $0
Barbara Pedrick Treasurer 25
Officer
$0 $0 $0
Samuel Warner At Large Member 5
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
2025 No data No data No data No data
2024 $189,779 $153,485 $127,601 $36,294
2023 $163,194 $151,710 $91,307 $11,484
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