CARLMONT SCOTS BOOSTER CLUB (EIN 861084692) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Principal Officer

MARTY DENT

Phone

6505334610

Tax Period

2024-08-01 to 2025-07-31

CARLMONT SCOTS BOOSTER CLUB, founded in 1967, is a micro nonprofit in the Education sector that reported $86K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 23% operating margin.

Mission

THE MISSION IS TO SUPPORT THE ATHLETICS AT CARLMONT HIGH SCHOOL BY CREATING A CULTURE OF PRIDE IN SCHOOL ATHLETICS.THE SPORTS TEAMS ARE SUPPORTED THROUGH ACTIVITIES THAT RAISE FUNDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $63,311

Program Service Revenue $13,308

Investment Income $729

Other Revenue $8,666

TOTAL REVENUE $86,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,483

Other Expenses $66,110

TOTAL EXPENSES $66,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,014	$69,345	+0.2%
Expenses	$66,110	$73,610	-0.1%
Net Income	$19,904	$-4,265	-5.7%

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

N/A

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
MARTY DENT	PRESIDENT	N/A	Officer	$0	$0	$0
MARSHALL WILSON	VICE PRESIDENT	N/A	Director	$0	$0	$0
STEPHANIE LEE	TREASURER	2.00	Officer	$0	$0	$0
CHRISTINA MEEKS	SECRETARY	N/A	Officer	$0	$0	$0
PAT SMITH	ATHLETIC DIRECTOR	N/A	Director	$0	$0	$0
ALEXANDRA WOLLES	SNACK SHACK LEAD	N/A	Director	$0	$0	$0
JO KUPBENS	WEBSITE/SOCIAL MEDIA LEAD	N/A	Director	$0	$0	$0
JEFF WEISS	MEMBERSHIP LEAD	N/A	Director	$0	$0	$0
LISA MALLOY	MERCHANDISE LEAD	N/A	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
2025	$86,014	$66,110	$79,369	$19,904
2024	$69,345	$73,610	$59,137	$-4,265
2023	$74,478	$115,001	$63,733	$-40,523
2022	$81,448	$106,942	$104,244	$-25,494
2021	$129,157	$92,079	$129,738	$37,078
2020	$61,460	$110,603	$92,660	$-49,143
2019	$145,663	$122,499	$141,803	$23,164
2018	$132,923	$190,921	$118,639	$-57,998

CARLMONT SCOTS BOOSTER CLUB